Property, Plant & Equipment
4,964 GBP2024-04-30
5,379 GBP2023-04-30
Investment Property
1,214,997 GBP2024-04-30
1,214,997 GBP2023-04-30
Fixed Assets
1,219,961 GBP2024-04-30
1,220,376 GBP2023-04-30
Debtors
1,423 GBP2024-04-30
924 GBP2023-04-30
Cash at bank and in hand
794 GBP2024-04-30
830 GBP2023-04-30
Current Assets
2,217 GBP2024-04-30
1,754 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,555 GBP2024-04-30
-6,103 GBP2023-04-30
Net Current Assets/Liabilities
-1,338 GBP2024-04-30
-4,349 GBP2023-04-30
Total Assets Less Current Liabilities
1,218,623 GBP2024-04-30
1,216,027 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-317,577 GBP2023-04-30
Net Assets/Liabilities
868,067 GBP2024-04-30
867,410 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
521,571 GBP2024-04-30
520,914 GBP2023-04-30
Equity
868,067 GBP2024-04-30
867,410 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,155 GBP2024-04-30
13,155 GBP2023-04-30
Furniture and fittings
38,598 GBP2024-04-30
38,598 GBP2023-04-30
Computers
6,738 GBP2024-04-30
6,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,491 GBP2024-04-30
58,096 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,155 GBP2024-04-30
13,155 GBP2023-04-30
Furniture and fittings
37,898 GBP2024-04-30
37,774 GBP2023-04-30
Computers
2,474 GBP2024-04-30
1,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,527 GBP2024-04-30
52,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
124 GBP2023-05-01 ~ 2024-04-30
Computers
1,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
700 GBP2024-04-30
824 GBP2023-04-30
Computers
4,264 GBP2024-04-30
4,555 GBP2023-04-30
Owned/Freehold, Land and buildings
0 GBP2023-04-30
Investment Property - Fair Value Model
1,214,997 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
723 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,423 GBP2024-04-30
201 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,423 GBP2024-04-30
924 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,351 GBP2024-04-30
2,323 GBP2023-04-30
Other Creditors
Current
2,204 GBP2024-04-30
3,780 GBP2023-04-30
Creditors
Current
3,555 GBP2024-04-30
6,103 GBP2023-04-30
Other Creditors
Non-current
319,469 GBP2024-04-30
317,577 GBP2023-04-30