Property, Plant & Equipment
1,120 GBP2024-04-05
1,369 GBP2023-04-05
Investment Property
1,930,000 GBP2024-04-05
1,870,000 GBP2023-04-05
Fixed Assets
1,931,120 GBP2024-04-05
1,871,369 GBP2023-04-05
Debtors
85,536 GBP2024-04-05
145,646 GBP2023-04-05
Cash at bank and in hand
53 GBP2024-04-05
13 GBP2023-04-05
Current Assets
85,589 GBP2024-04-05
145,659 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-17,028 GBP2023-04-05
Net Current Assets/Liabilities
3,479 GBP2024-04-05
128,631 GBP2023-04-05
Total Assets Less Current Liabilities
1,934,599 GBP2024-04-05
2,000,000 GBP2023-04-05
Net Assets/Liabilities
776,073 GBP2024-04-05
829,766 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
776,071 GBP2024-04-05
829,764 GBP2023-04-05
Equity
776,073 GBP2024-04-05
829,766 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,837 GBP2023-04-05
Furniture and fittings
7,389 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
11,226 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,159 GBP2024-04-05
2,989 GBP2023-04-05
Furniture and fittings
6,947 GBP2024-04-05
6,868 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,106 GBP2024-04-05
9,857 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
79 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
678 GBP2024-04-05
848 GBP2023-04-05
Furniture and fittings
442 GBP2024-04-05
521 GBP2023-04-05
Investment Property - Fair Value Model
1,930,000 GBP2024-04-05
1,870,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
9,690 GBP2024-04-05
18,369 GBP2023-04-05
Other Debtors
Amounts falling due within one year
75,846 GBP2024-04-05
127,277 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
85,536 GBP2024-04-05
Current, Amounts falling due within one year
145,646 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
48,183 GBP2024-04-05
8,628 GBP2023-04-05
Other Creditors
Current
33,927 GBP2024-04-05
8,400 GBP2023-04-05
Creditors
Current
82,110 GBP2024-04-05
17,028 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
1,122,000 GBP2024-04-05
1,122,000 GBP2023-04-05