Property, Plant & Equipment
28,583 GBP2024-04-30
4,034 GBP2023-04-30
Investment Property
5,969,000 GBP2024-04-30
5,969,000 GBP2023-04-30
Fixed Assets
5,997,583 GBP2024-04-30
5,973,034 GBP2023-04-30
Debtors
2,983 GBP2024-04-30
157 GBP2023-04-30
Cash at bank and in hand
77,095 GBP2024-04-30
173,621 GBP2023-04-30
Current Assets
80,078 GBP2024-04-30
173,778 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,285 GBP2024-04-30
-137,563 GBP2023-04-30
Net Current Assets/Liabilities
29,793 GBP2024-04-30
36,215 GBP2023-04-30
Total Assets Less Current Liabilities
6,027,376 GBP2024-04-30
6,009,249 GBP2023-04-30
Net Assets/Liabilities
5,061,860 GBP2024-04-30
5,043,608 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
2,894,884 GBP2024-04-30
2,894,884 GBP2023-04-30
Retained earnings (accumulated losses)
2,166,876 GBP2024-04-30
2,148,624 GBP2023-04-30
Equity
5,061,860 GBP2024-04-30
5,043,608 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
153,170 GBP2024-04-30
128,026 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,587 GBP2024-04-30
123,992 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
28,583 GBP2024-04-30
4,034 GBP2023-04-30
Investment Property - Fair Value Model
5,969,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,983 GBP2024-04-30
157 GBP2023-04-30
Corporation Tax Payable
Current
11,639 GBP2024-04-30
20,785 GBP2023-04-30
Other Taxation & Social Security Payable
Current
736 GBP2024-04-30
626 GBP2023-04-30
Other Creditors
Current
37,910 GBP2024-04-30
116,152 GBP2023-04-30
Creditors
Current
50,285 GBP2024-04-30
137,563 GBP2023-04-30