Property, Plant & Equipment
101 GBP2024-04-30
135 GBP2023-04-30
Investment Property
1,800,000 GBP2024-04-30
1,800,000 GBP2023-04-30
Fixed Assets
1,800,101 GBP2024-04-30
1,800,135 GBP2023-04-30
Debtors
168,427 GBP2024-04-30
183,875 GBP2023-04-30
Cash at bank and in hand
42,512 GBP2024-04-30
39,172 GBP2023-04-30
Current Assets
210,939 GBP2024-04-30
223,047 GBP2023-04-30
Creditors
Current
74,100 GBP2024-04-30
66,385 GBP2023-04-30
Net Current Assets/Liabilities
136,839 GBP2024-04-30
156,662 GBP2023-04-30
Total Assets Less Current Liabilities
1,936,940 GBP2024-04-30
1,956,797 GBP2023-04-30
Net Assets/Liabilities
1,516,696 GBP2024-04-30
1,536,553 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,292,297 GBP2024-04-30
1,292,297 GBP2023-04-30
Retained earnings (accumulated losses)
224,299 GBP2024-04-30
244,156 GBP2023-04-30
Equity
1,516,696 GBP2024-04-30
1,536,553 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,221 GBP2024-04-30
4,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
101 GBP2024-04-30
135 GBP2023-04-30
Investment Property - Fair Value Model
1,800,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,248 GBP2024-04-30
Current, Amounts falling due within one year
11,178 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
145,481 GBP2024-04-30
145,481 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,698 GBP2024-04-30
Current, Amounts falling due within one year
27,216 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
168,427 GBP2024-04-30
Current, Amounts falling due within one year
183,875 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,554 GBP2024-04-30
4,348 GBP2023-04-30
Amounts owed to group undertakings
Current
30,884 GBP2024-04-30
30,884 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,392 GBP2024-04-30
16,003 GBP2023-04-30
Other Creditors
Current
18,270 GBP2024-04-30
15,150 GBP2023-04-30