Property, Plant & Equipment
19,825 GBP2024-04-30
10,324 GBP2023-04-30
Investment Property
650,000 GBP2024-04-30
600,000 GBP2023-04-30
Fixed Assets
669,825 GBP2024-04-30
610,324 GBP2023-04-30
Debtors
Current
1,716 GBP2024-04-30
844 GBP2023-04-30
Cash at bank and in hand
14,003 GBP2024-04-30
26,616 GBP2023-04-30
Current Assets
15,719 GBP2024-04-30
27,460 GBP2023-04-30
Net Current Assets/Liabilities
8,752 GBP2024-04-30
21,694 GBP2023-04-30
Total Assets Less Current Liabilities
678,577 GBP2024-04-30
632,018 GBP2023-04-30
Net Assets/Liabilities
617,974 GBP2024-04-30
582,610 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
338,341 GBP2024-04-30
302,977 GBP2023-04-30
397,734 GBP2022-04-30
Equity
617,974 GBP2024-04-30
582,610 GBP2023-04-30
677,367 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
48,564 GBP2023-05-01 ~ 2024-04-30
49,243 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
48,564 GBP2023-05-01 ~ 2024-04-30
49,243 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-13,200 GBP2023-05-01 ~ 2024-04-30
-144,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-13,200 GBP2023-05-01 ~ 2024-04-30
-144,000 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,255 GBP2024-04-30
8,255 GBP2023-04-30
Plant and equipment
46,598 GBP2024-04-30
33,598 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,853 GBP2024-04-30
41,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,899 GBP2024-04-30
7,836 GBP2023-04-30
Plant and equipment
27,129 GBP2024-04-30
23,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,028 GBP2024-04-30
31,529 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
356 GBP2024-04-30
419 GBP2023-04-30
Plant and equipment
19,469 GBP2024-04-30
9,905 GBP2023-04-30
Investment Property - Fair Value Model
650,000 GBP2024-04-30
600,000 GBP2023-04-30
Prepayments
1,716 GBP2024-04-30
844 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,716 GBP2024-04-30
Amounts falling due within one year, Current
844 GBP2023-04-30