Property, Plant & Equipment
18,112 GBP2024-04-30
11,422 GBP2023-04-30
Investment Property
790,000 GBP2024-04-30
790,000 GBP2023-04-30
Fixed Assets
808,112 GBP2024-04-30
801,422 GBP2023-04-30
Debtors
108,817 GBP2024-04-30
29,461 GBP2023-04-30
Cash at bank and in hand
816,092 GBP2024-04-30
390,569 GBP2023-04-30
Current Assets
924,909 GBP2024-04-30
423,208 GBP2023-04-30
Net Current Assets/Liabilities
744,023 GBP2024-04-30
362,699 GBP2023-04-30
Total Assets Less Current Liabilities
1,552,135 GBP2024-04-30
1,164,121 GBP2023-04-30
Net Assets/Liabilities
1,481,823 GBP2024-04-30
1,065,007 GBP2023-04-30
Equity
Called up share capital
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Revaluation reserve
465,490 GBP2024-04-30
465,490 GBP2023-04-30
Retained earnings (accumulated losses)
1,015,133 GBP2024-04-30
598,317 GBP2023-04-30
Equity
1,481,823 GBP2024-04-30
1,065,007 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
43,405 GBP2023-04-30
Other
58,169 GBP2024-04-30
38,136 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,169 GBP2024-04-30
81,541 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-43,405 GBP2023-05-01 ~ 2024-04-30
Other
-1,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-45,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
32,358 GBP2023-04-30
Other
40,057 GBP2024-04-30
37,761 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,057 GBP2024-04-30
70,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,041 GBP2023-05-01 ~ 2024-04-30
Other
3,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-33,399 GBP2023-05-01 ~ 2024-04-30
Other
-1,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
11,047 GBP2023-04-30
Other
18,112 GBP2024-04-30
375 GBP2023-04-30
Investment Property - Fair Value Model
790,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,081 GBP2024-04-30
16,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
87,736 GBP2024-04-30
12,961 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,817 GBP2024-04-30
29,461 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,069 GBP2024-04-30
3,859 GBP2023-04-30
Corporation Tax Payable
Current
147,957 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
467 GBP2024-04-30
535 GBP2023-04-30
Other Creditors
Current
31,393 GBP2024-04-30
56,115 GBP2023-04-30