Property, Plant & Equipment
2,793 GBP2024-04-30
3,286 GBP2023-04-30
Investment Property
700,000 GBP2024-04-30
700,000 GBP2023-04-30
Fixed Assets
702,793 GBP2024-04-30
703,286 GBP2023-04-30
Debtors
222,928 GBP2024-04-30
206,339 GBP2023-04-30
Cash at bank and in hand
264 GBP2024-04-30
2,352 GBP2023-04-30
Current Assets
223,192 GBP2024-04-30
208,691 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-118,994 GBP2023-04-30
Net Current Assets/Liabilities
103,879 GBP2024-04-30
89,697 GBP2023-04-30
Total Assets Less Current Liabilities
806,672 GBP2024-04-30
792,983 GBP2023-04-30
Net Assets/Liabilities
705,229 GBP2024-04-30
691,329 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
190,486 GBP2024-04-30
176,673 GBP2023-04-30
Equity
705,229 GBP2024-04-30
691,329 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,168 GBP2023-04-30
Furniture and fittings
10,428 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,829 GBP2024-04-30
4,769 GBP2023-04-30
Furniture and fittings
7,974 GBP2024-04-30
7,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,803 GBP2024-04-30
12,310 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
339 GBP2024-04-30
399 GBP2023-04-30
Furniture and fittings
2,454 GBP2024-04-30
2,887 GBP2023-04-30
Investment Property - Fair Value Model
700,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,056 GBP2024-04-30
3,155 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
54,305 GBP2024-04-30
49,050 GBP2023-04-30
Other Debtors
Current
165,567 GBP2024-04-30
154,134 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
222,928 GBP2024-04-30
Current, Amounts falling due within one year
206,339 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,061 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,377 GBP2024-04-30
2,070 GBP2023-04-30
Corporation Tax Payable
Current
21,435 GBP2024-04-30
26,433 GBP2023-04-30
Other Creditors
Current
82,234 GBP2024-04-30
82,190 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,206 GBP2024-04-30
8,301 GBP2023-04-30
Creditors
Current
119,313 GBP2024-04-30
118,994 GBP2023-04-30
Advances or credits given to directors
12,000 GBP2024-04-30
Advances or credits made to directors during the period
3,569 GBP2023-05-01 ~ 2024-04-30