Property, Plant & Equipment
8,204 GBP2024-04-05
9,765 GBP2023-04-05
Investment Property
361,685 GBP2024-04-05
151,255 GBP2023-04-05
Fixed Assets - Investments
18,700 GBP2024-04-05
23,950 GBP2023-04-05
Fixed Assets
388,589 GBP2024-04-05
184,970 GBP2023-04-05
Debtors
409,380 GBP2024-04-05
378,930 GBP2023-04-05
Cash at bank and in hand
61,022 GBP2024-04-05
263,714 GBP2023-04-05
Current Assets
470,402 GBP2024-04-05
642,644 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-25,844 GBP2023-04-05
Net Current Assets/Liabilities
436,044 GBP2024-04-05
616,800 GBP2023-04-05
Total Assets Less Current Liabilities
824,633 GBP2024-04-05
801,770 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
824,533 GBP2024-04-05
801,670 GBP2023-04-05
Equity
824,633 GBP2024-04-05
801,770 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05
Director Remuneration
71,467 GBP2023-04-06 ~ 2024-04-05
65,417 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
30,926 GBP2024-04-05
29,883 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,722 GBP2024-04-05
20,118 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,604 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
8,204 GBP2024-04-05
9,765 GBP2023-04-05
Investment Property - Fair Value Model
361,685 GBP2024-04-05
151,255 GBP2023-04-05
Other Investments Other Than Loans
18,700 GBP2024-04-05
23,950 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
111,550 GBP2024-04-05
96,000 GBP2023-04-05
Other Debtors
Amounts falling due within one year
297,830 GBP2024-04-05
282,930 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
409,380 GBP2024-04-05
Current, Amounts falling due within one year
378,930 GBP2023-04-05
Corporation Tax Payable
Current
27,825 GBP2024-04-05
21,103 GBP2023-04-05
Other Taxation & Social Security Payable
Current
1,540 GBP2024-04-05
884 GBP2023-04-05
Other Creditors
Current
4,993 GBP2024-04-05
3,857 GBP2023-04-05
Creditors
Current
34,358 GBP2024-04-05
25,844 GBP2023-04-05