Property, Plant & Equipment
513 GBP2024-04-30
685 GBP2023-04-30
Investment Property
375,000 GBP2024-04-30
375,000 GBP2023-04-30
Fixed Assets
375,513 GBP2024-04-30
375,685 GBP2023-04-30
Debtors
24,038 GBP2024-04-30
29,085 GBP2023-04-30
Cash at bank and in hand
229,508 GBP2024-04-30
223,151 GBP2023-04-30
Current Assets
253,546 GBP2024-04-30
252,236 GBP2023-04-30
Net Current Assets/Liabilities
239,730 GBP2024-04-30
238,596 GBP2023-04-30
Total Assets Less Current Liabilities
615,243 GBP2024-04-30
614,281 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
375,000 GBP2024-04-30
375,000 GBP2023-04-30
Retained earnings (accumulated losses)
240,143 GBP2024-04-30
239,181 GBP2023-04-30
Equity
615,243 GBP2024-04-30
614,281 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,962 GBP2023-05-01 ~ 2024-04-30
4,756 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
20,962 GBP2023-05-01 ~ 2024-04-30
4,756 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-20,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
6,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,477 GBP2024-04-30
6,305 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
513 GBP2024-04-30
685 GBP2023-04-30
Investment Property - Fair Value Model
375,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,624 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,414 GBP2024-04-30
29,085 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,038 GBP2024-04-30
29,085 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
303 GBP2023-04-30
Corporation Tax Payable
Current
5,877 GBP2024-04-30
1,713 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19 GBP2024-04-30
4,815 GBP2023-04-30
Other Creditors
Current
7,920 GBP2024-04-30
6,809 GBP2023-04-30