Investment Property
2,762,273 GBP2024-04-30
2,754,323 GBP2023-04-30
Fixed Assets
2,762,273 GBP2024-04-30
2,754,323 GBP2023-04-30
Debtors
98,349 GBP2024-04-30
31,582 GBP2023-04-30
Cash at bank and in hand
55,953 GBP2024-04-30
71,531 GBP2023-04-30
Current Assets
154,302 GBP2024-04-30
103,113 GBP2023-04-30
Creditors
Current
150,385 GBP2024-04-30
130,120 GBP2023-04-30
Net Current Assets/Liabilities
3,917 GBP2024-04-30
-27,007 GBP2023-04-30
Total Assets Less Current Liabilities
2,766,190 GBP2024-04-30
2,727,316 GBP2023-04-30
Creditors
Non-current
-285,239 GBP2024-04-30
-333,346 GBP2023-04-30
Net Assets/Liabilities
2,366,951 GBP2024-04-30
2,279,970 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,782,596 GBP2024-04-30
1,695,615 GBP2023-04-30
Equity
2,366,951 GBP2024-04-30
2,279,970 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,831 GBP2023-04-30
Furniture and fittings
12,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,831 GBP2023-04-30
Furniture and fittings
12,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,330 GBP2023-04-30
Investment Property - Fair Value Model
2,762,273 GBP2024-04-30
2,754,323 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,392 GBP2024-04-30
23,480 GBP2023-04-30
Other Debtors
Current
4,000 GBP2024-04-30
4,039 GBP2023-04-30
Prepayments
Current
1,767 GBP2024-04-30
4,063 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
80,133 GBP2024-04-30
31,582 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,236 GBP2024-04-30
28,037 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,932 GBP2024-04-30
3,232 GBP2023-04-30
Corporation Tax Payable
Current
50,567 GBP2024-04-30
35,226 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,339 GBP2024-04-30
4,241 GBP2023-04-30
Other Creditors
Current
41,567 GBP2024-04-30
48,470 GBP2023-04-30
Accrued Liabilities
Current
4,744 GBP2024-04-30
10,758 GBP2023-04-30
Bank Borrowings
Secured
325,475 GBP2024-04-30
361,383 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
96,981 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
96,981 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-10,000 GBP2023-05-01 ~ 2024-04-30