Property, Plant & Equipment
66,159 GBP2024-04-30
228 GBP2023-04-30
Investment Property
1,925,000 GBP2024-04-30
1,655,801 GBP2023-04-30
Fixed Assets
1,991,159 GBP2024-04-30
1,656,029 GBP2023-04-30
Total Inventories
64,603 GBP2024-04-30
64,603 GBP2023-04-30
Debtors
89,078 GBP2024-04-30
100,329 GBP2023-04-30
Cash at bank and in hand
6,008 GBP2024-04-30
994 GBP2023-04-30
Current Assets
159,689 GBP2024-04-30
165,926 GBP2023-04-30
Creditors
Current
421,296 GBP2024-04-30
379,884 GBP2023-04-30
Net Current Assets/Liabilities
-261,607 GBP2024-04-30
-213,958 GBP2023-04-30
Total Assets Less Current Liabilities
1,729,552 GBP2024-04-30
1,442,071 GBP2023-04-30
Net Assets/Liabilities
1,378,506 GBP2024-04-30
1,193,798 GBP2023-04-30
Equity
Called up share capital
374 GBP2024-04-30
374 GBP2023-04-30
Capital redemption reserve
132 GBP2024-04-30
132 GBP2023-04-30
Other miscellaneous reserve
255,744 GBP2024-04-30
Retained earnings (accumulated losses)
272,935 GBP2023-04-30
Equity
1,378,506 GBP2024-04-30
1,193,798 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,634 GBP2024-04-30
10,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,475 GBP2024-04-30
10,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
66,159 GBP2024-04-30
228 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
67,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
67,393 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,405 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
65,988 GBP2024-04-30
Investment Property - Fair Value Model
1,925,000 GBP2024-04-30
1,655,801 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,675 GBP2024-04-30
Current, Amounts falling due within one year
21,258 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
87,403 GBP2024-04-30
Current, Amounts falling due within one year
79,071 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
89,078 GBP2024-04-30
Current, Amounts falling due within one year
100,329 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,817 GBP2024-04-30
29,817 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,323 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,582 GBP2023-04-30
Other Taxation & Social Security Payable
Current
180,646 GBP2024-04-30
155,294 GBP2023-04-30
Other Creditors
Current
205,510 GBP2024-04-30
189,191 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
110,188 GBP2024-04-30
145,014 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
53,759 GBP2024-04-30
Bank Borrowings
Secured
140,005 GBP2024-04-30
174,831 GBP2023-04-30