Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
703 GBP2024-04-30
1,406 GBP2023-04-30
Investment Property
416,672 GBP2024-04-30
422,624 GBP2023-04-30
Fixed Assets
417,375 GBP2024-04-30
424,030 GBP2023-04-30
Total Inventories
7,091 GBP2024-04-30
7,091 GBP2023-04-30
Debtors
15,758 GBP2024-04-30
29,697 GBP2023-04-30
Cash at bank and in hand
23,018 GBP2024-04-30
23,838 GBP2023-04-30
Current Assets
45,867 GBP2024-04-30
60,626 GBP2023-04-30
Net Current Assets/Liabilities
-70,641 GBP2024-04-30
-59,651 GBP2023-04-30
Total Assets Less Current Liabilities
346,734 GBP2024-04-30
364,379 GBP2023-04-30
Net Assets/Liabilities
346,734 GBP2024-04-30
364,112 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
346,634 GBP2024-04-30
364,012 GBP2023-04-30
Equity
346,734 GBP2024-04-30
364,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,109 GBP2024-04-30
1,406 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
703 GBP2024-04-30
1,406 GBP2023-04-30
Investment Property - Fair Value Model
422,624 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,364 GBP2024-04-30
Current, Amounts falling due within one year
28,876 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,394 GBP2024-04-30
Current, Amounts falling due within one year
821 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,758 GBP2024-04-30
Current, Amounts falling due within one year
29,697 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26 GBP2024-04-30
90 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,043 GBP2024-04-30
6,979 GBP2023-04-30
Other Creditors
Current
115,439 GBP2024-04-30
113,208 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
267 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,413 GBP2024-04-30
267 GBP2023-04-30