Property, Plant & Equipment
478 GBP2024-04-30
609 GBP2023-04-30
Investment Property
2,310,413 GBP2024-04-30
2,310,413 GBP2023-04-30
Fixed Assets
2,310,891 GBP2024-04-30
2,311,022 GBP2023-04-30
Debtors
10,618 GBP2024-04-30
19,177 GBP2023-04-30
Cash at bank and in hand
190,511 GBP2024-04-30
184,580 GBP2023-04-30
Current Assets
201,129 GBP2024-04-30
203,757 GBP2023-04-30
Net Current Assets/Liabilities
173,864 GBP2024-04-30
182,020 GBP2023-04-30
Total Assets Less Current Liabilities
2,484,755 GBP2024-04-30
2,493,042 GBP2023-04-30
Net Assets/Liabilities
2,275,833 GBP2024-04-30
2,284,095 GBP2023-04-30
Equity
Called up share capital
270,000 GBP2024-04-30
270,000 GBP2023-04-30
270,000 GBP2022-04-30
Revaluation reserve
1,581,830 GBP2024-04-30
1,581,830 GBP2023-04-30
1,581,830 GBP2022-04-30
Capital redemption reserve
30,000 GBP2024-04-30
30,000 GBP2023-04-30
30,000 GBP2022-04-30
Retained earnings (accumulated losses)
394,003 GBP2024-04-30
402,265 GBP2023-04-30
328,402 GBP2022-04-30
Equity
2,275,833 GBP2024-04-30
2,284,095 GBP2023-04-30
2,210,232 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,738 GBP2023-05-01 ~ 2024-04-30
77,863 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
13,738 GBP2023-05-01 ~ 2024-04-30
77,863 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-22,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,312 GBP2024-04-30
8,181 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
478 GBP2024-04-30
609 GBP2023-04-30
Investment Property - Fair Value Model
2,310,413 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
2,152 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,617 GBP2024-04-30
17,025 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,617 GBP2024-04-30
19,177 GBP2023-04-30
Corporation Tax Payable
Current
353 GBP2024-04-30
4,785 GBP2023-04-30
Other Creditors
Current
26,912 GBP2024-04-30
16,952 GBP2023-04-30
Creditors
Current
27,265 GBP2024-04-30
21,737 GBP2023-04-30