Property, Plant & Equipment
11,581 GBP2024-04-05
13,204 GBP2023-04-05
Investment Property
1,078,000 GBP2024-04-05
1,078,000 GBP2023-04-05
Fixed Assets - Investments
50,000 GBP2024-04-05
0 GBP2023-04-05
Fixed Assets
1,139,581 GBP2024-04-05
1,091,204 GBP2023-04-05
Debtors
16,230 GBP2024-04-05
15,461 GBP2023-04-05
Cash at bank and in hand
85,363 GBP2024-04-05
136,686 GBP2023-04-05
Current Assets
101,593 GBP2024-04-05
152,147 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-37,949 GBP2024-04-05
-39,499 GBP2023-04-05
Net Current Assets/Liabilities
63,644 GBP2024-04-05
112,648 GBP2023-04-05
Total Assets Less Current Liabilities
1,203,225 GBP2024-04-05
1,203,852 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-400 GBP2024-04-05
Net Assets/Liabilities
1,200,625 GBP2024-04-05
1,200,943 GBP2023-04-05
Equity
Called up share capital
102 GBP2023-04-05
Revaluation reserve
934,905 GBP2024-04-05
934,905 GBP2023-04-05
934,905 GBP2022-04-05
Retained earnings (accumulated losses)
265,936 GBP2023-04-05
Equity
1,200,625 GBP2024-04-05
1,200,943 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
42,281 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,700 GBP2024-04-05
29,077 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,623 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
11,581 GBP2024-04-05
13,204 GBP2023-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-308 GBP2023-04-06 ~ 2024-04-05
-2,409 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,368 GBP2023-04-06 ~ 2024-04-05
21,617 GBP2022-04-06 ~ 2023-04-05
Investment Property - Fair Value Model
1,078,000 GBP2023-04-05
Other Investments Other Than Loans
50,000 GBP2024-04-05
0 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
15,305 GBP2024-04-05
14,704 GBP2023-04-05
Other Debtors
Amounts falling due within one year
925 GBP2024-04-05
757 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
16,230 GBP2024-04-05
15,461 GBP2023-04-05
Corporation Tax Payable
Current
21,676 GBP2024-04-05
24,026 GBP2023-04-05
Other Creditors
Current
16,273 GBP2024-04-05
15,473 GBP2023-04-05
Creditors
Current
37,949 GBP2024-04-05
39,499 GBP2023-04-05
Other Creditors
Non-current
400 GBP2024-04-05
400 GBP2023-04-05