Administrative Expenses
-3,447 GBP2023-05-01 ~ 2024-04-30
-2,097 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
3,033 GBP2023-05-01 ~ 2024-04-30
4,378 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2023-05-01 ~ 2024-04-30
12 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,118 GBP2023-05-01 ~ 2024-04-30
4,390 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-627 GBP2023-05-01 ~ 2024-04-30
-14,965 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,491 GBP2023-05-01 ~ 2024-04-30
-10,575 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14 GBP2024-04-30
16 GBP2023-04-30
Investment Property
240,343 GBP2024-04-30
240,532 GBP2023-04-30
Fixed Assets
240,357 GBP2024-04-30
240,548 GBP2023-04-30
Debtors
871 GBP2024-04-30
1,419 GBP2023-04-30
Cash at bank and in hand
21,205 GBP2024-04-30
18,009 GBP2023-04-30
Current Assets
22,076 GBP2024-04-30
19,428 GBP2023-04-30
Creditors
Current
58,200 GBP2024-04-30
58,236 GBP2023-04-30
Net Current Assets/Liabilities
-36,124 GBP2024-04-30
-38,808 GBP2023-04-30
Total Assets Less Current Liabilities
204,233 GBP2024-04-30
201,740 GBP2023-04-30
Net Assets/Liabilities
170,311 GBP2024-04-30
167,818 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
37,900 GBP2024-04-30
37,900 GBP2023-04-30
Revaluation reserve
135,683 GBP2024-04-30
135,683 GBP2023-04-30
Retained earnings (accumulated losses)
-3,372 GBP2024-04-30
-5,865 GBP2023-04-30
Equity
170,311 GBP2024-04-30
167,818 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
191 GBP2023-05-01 ~ 2024-04-30
193 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2024-04-30
114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14 GBP2024-04-30
16 GBP2023-04-30
Investment Property - Fair Value Model
242,750 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
871 GBP2024-04-30
1,419 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,002 GBP2024-04-30
1,794 GBP2023-04-30
Other Taxation & Social Security Payable
Current
627 GBP2024-04-30
871 GBP2023-04-30
Other Creditors
Current
55,571 GBP2024-04-30
55,571 GBP2023-04-30