Property, Plant & Equipment
405 GBP2024-04-29
540 GBP2023-04-29
Investment Property
1,400,000 GBP2024-04-29
1,400,000 GBP2023-04-29
Fixed Assets
1,400,405 GBP2024-04-29
1,400,540 GBP2023-04-29
Debtors
4,918 GBP2024-04-29
2,646 GBP2023-04-29
Cash at bank and in hand
4,642 GBP2024-04-29
11,094 GBP2023-04-29
Current Assets
9,560 GBP2024-04-29
13,740 GBP2023-04-29
Creditors
Current
2,246 GBP2024-04-29
2,380 GBP2023-04-29
Net Current Assets/Liabilities
7,314 GBP2024-04-29
11,360 GBP2023-04-29
Total Assets Less Current Liabilities
1,407,719 GBP2024-04-29
1,411,900 GBP2023-04-29
Creditors
Non-current
-207,068 GBP2024-04-29
-207,054 GBP2023-04-29
Net Assets/Liabilities
989,350 GBP2024-04-29
1,044,257 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
108,696 GBP2024-04-29
112,891 GBP2023-04-29
Equity
989,350 GBP2024-04-29
1,044,257 GBP2023-04-29
Average Number of Employees
12023-04-30 ~ 2024-04-29
12022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,110 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,705 GBP2024-04-29
80,570 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
405 GBP2024-04-29
540 GBP2023-04-29
Investment Property - Fair Value Model
1,400,000 GBP2023-04-29
Other Debtors
Current
144 GBP2024-04-29
144 GBP2023-04-29
Amount of value-added tax that is recoverable
Current
2,877 GBP2024-04-29
1,553 GBP2023-04-29
Prepayments
Current
1,897 GBP2024-04-29
949 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
4,918 GBP2024-04-29
2,646 GBP2023-04-29
Corporation Tax Payable
Current
420 GBP2024-04-29
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-04-29
1,650 GBP2023-04-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,301 GBP2024-04-29
160,589 GBP2023-04-29
Profit/Loss
Retained earnings (accumulated losses)
9,805 GBP2023-04-30 ~ 2024-04-29
Profit/Loss
9,805 GBP2023-04-30 ~ 2024-04-29
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-04-30 ~ 2024-04-29
Dividends Paid
-14,000 GBP2023-04-30 ~ 2024-04-29