Property, Plant & Equipment
1,496 GBP2024-04-30
1,994 GBP2023-04-30
Investment Property
744,477 GBP2024-04-30
741,158 GBP2023-04-30
Fixed Assets
745,973 GBP2024-04-30
743,152 GBP2023-04-30
Debtors
948 GBP2024-04-30
4,052 GBP2023-04-30
Cash at bank and in hand
507 GBP2024-04-30
508 GBP2023-04-30
Current Assets
1,455 GBP2024-04-30
4,560 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-444,128 GBP2024-04-30
-427,920 GBP2023-04-30
Net Current Assets/Liabilities
-442,673 GBP2024-04-30
-423,360 GBP2023-04-30
Total Assets Less Current Liabilities
303,300 GBP2024-04-30
319,792 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-54,424 GBP2024-04-30
Net Assets/Liabilities
192,804 GBP2024-04-30
194,966 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
191,804 GBP2024-04-30
193,966 GBP2023-04-30
Equity
192,804 GBP2024-04-30
194,966 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-721 GBP2023-05-01 ~ 2024-04-30
82 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
667 GBP2023-04-30
Computers
513 GBP2023-04-30
Motor vehicles
4,238 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260 GBP2024-04-30
125 GBP2023-04-30
Computers
513 GBP2024-04-30
513 GBP2023-04-30
Motor vehicles
3,149 GBP2024-04-30
2,786 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,922 GBP2024-04-30
3,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
407 GBP2024-04-30
542 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
1,089 GBP2024-04-30
1,452 GBP2023-04-30
Investment Property - Fair Value Model
744,477 GBP2024-04-30
741,158 GBP2023-04-30
Other Debtors
Current
948 GBP2024-04-30
4,052 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,328 GBP2024-04-30
7,236 GBP2023-04-30
Other Remaining Borrowings
Current
41,612 GBP2024-04-30
41,612 GBP2023-04-30
Trade Creditors/Trade Payables
Current
155 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
379,431 GBP2024-04-30
363,317 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,602 GBP2024-04-30
15,755 GBP2023-04-30
Creditors
Current
444,128 GBP2024-04-30
427,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,152 GBP2024-04-30
41,650 GBP2023-04-30
Other Remaining Borrowings
Non-current
22,272 GBP2024-04-30
26,383 GBP2023-04-30
Creditors
Non-current
54,424 GBP2024-04-30
68,033 GBP2023-04-30
Bank Borrowings
40,480 GBP2024-04-30
48,886 GBP2023-04-30
Total Borrowings
104,364 GBP2024-04-30
116,881 GBP2023-04-30
Current
49,940 GBP2024-04-30
48,848 GBP2023-04-30
Non-current
54,424 GBP2024-04-30
68,033 GBP2023-04-30