Property, Plant & Equipment
1,126 GBP2025-04-30
227 GBP2024-04-30
Investment Property
930,000 GBP2025-04-30
930,000 GBP2024-04-30
Fixed Assets
931,126 GBP2025-04-30
930,227 GBP2024-04-30
Debtors
3,978 GBP2025-04-30
16,108 GBP2024-04-30
Cash at bank and in hand
102,262 GBP2025-04-30
86,817 GBP2024-04-30
Current Assets
106,240 GBP2025-04-30
102,925 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,978 GBP2025-04-30
Net Current Assets/Liabilities
98,262 GBP2025-04-30
96,582 GBP2024-04-30
Total Assets Less Current Liabilities
1,029,388 GBP2025-04-30
1,026,809 GBP2024-04-30
Net Assets/Liabilities
913,015 GBP2025-04-30
910,661 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
530,205 GBP2025-04-30
530,205 GBP2024-04-30
Retained earnings (accumulated losses)
382,710 GBP2025-04-30
380,356 GBP2024-04-30
Equity
913,015 GBP2025-04-30
910,661 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
7,225 GBP2025-04-30
6,530 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,099 GBP2025-04-30
6,303 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,126 GBP2025-04-30
227 GBP2024-04-30
Investment Property - Fair Value Model
930,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
750 GBP2025-04-30
750 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
481 GBP2025-04-30
464 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,747 GBP2025-04-30
14,894 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,978 GBP2025-04-30
Amounts falling due within one year, Current
16,108 GBP2024-04-30
Corporation Tax Payable
Current
394 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
300 GBP2025-04-30
300 GBP2024-04-30
Other Creditors
Current
7,284 GBP2025-04-30
6,043 GBP2024-04-30
Creditors
Current
7,978 GBP2025-04-30
6,343 GBP2024-04-30