Property, Plant & Equipment
1,239 GBP2024-04-30
517 GBP2023-04-30
Investment Property
951,000 GBP2024-04-30
951,000 GBP2023-04-30
Fixed Assets - Investments
3,117 GBP2024-04-30
5,530 GBP2023-04-30
Fixed Assets
955,356 GBP2024-04-30
957,047 GBP2023-04-30
Total Inventories
413,735 GBP2024-04-30
413,735 GBP2023-04-30
Debtors
Current
354,913 GBP2024-04-30
553,387 GBP2023-04-30
Cash at bank and in hand
60,286 GBP2024-04-30
15,230 GBP2023-04-30
Current Assets
828,934 GBP2024-04-30
982,352 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-838,912 GBP2024-04-30
838,912 GBP2024-04-30
-368,788 GBP2023-04-30
Net Current Assets/Liabilities
-9,978 GBP2024-04-30
613,564 GBP2023-04-30
Total Assets Less Current Liabilities
945,378 GBP2024-04-30
1,570,611 GBP2023-04-30
Net Assets/Liabilities
945,378 GBP2024-04-30
1,105,984 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
221 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,260 GBP2024-04-30
10,101 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21 GBP2024-04-30
9,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,239 GBP2024-04-30
517 GBP2023-04-30
Investment Property - Fair Value Model
951,000 GBP2023-04-30
Investments in Subsidiaries
3,117 GBP2024-04-30
5,530 GBP2023-04-30
Cost valuation
975,100 GBP2023-04-30
Trade Debtors/Trade Receivables
6,427 GBP2024-04-30
12,910 GBP2023-04-30
Other Debtors
348,486 GBP2024-04-30
540,477 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
354,913 GBP2024-04-30
553,387 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
508,000 GBP2024-04-30
Trade Creditors/Trade Payables
2,543 GBP2024-04-30
Taxation/Social Security Payable
7,524 GBP2024-04-30
Accrued Liabilities
63,688 GBP2024-04-30
Other Creditors
257,157 GBP2024-04-30
Bank Borrowings
Current
508,000 GBP2024-04-30