Property, Plant & Equipment
14,095 GBP2024-04-30
16,585 GBP2023-04-30
Investment Property
1,472,882 GBP2024-04-30
1,472,882 GBP2023-04-30
Fixed Assets
1,486,977 GBP2024-04-30
1,489,467 GBP2023-04-30
Debtors
59,915 GBP2024-04-30
32,329 GBP2023-04-30
Cash at bank and in hand
1,117,503 GBP2024-04-30
1,409,511 GBP2023-04-30
Current Assets
1,177,418 GBP2024-04-30
1,441,840 GBP2023-04-30
Net Current Assets/Liabilities
1,131,193 GBP2024-04-30
1,158,217 GBP2023-04-30
Total Assets Less Current Liabilities
2,618,170 GBP2024-04-30
2,647,684 GBP2023-04-30
Total Borrowings
Non-current
26,250 GBP2024-04-30
31,431 GBP2023-04-30
Net Assets/Liabilities
2,495,383 GBP2024-04-30
2,519,260 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,495,283 GBP2024-04-30
2,519,160 GBP2023-04-30
Equity
2,495,383 GBP2024-04-30
2,519,260 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,215 GBP2023-04-30
Computers
8,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,233 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,747 GBP2024-04-30
13,723 GBP2023-04-30
Computers
5,391 GBP2024-04-30
4,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,138 GBP2024-04-30
18,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,024 GBP2023-05-01 ~ 2024-04-30
Computers
466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,468 GBP2024-04-30
13,492 GBP2023-04-30
Computers
2,627 GBP2024-04-30
3,093 GBP2023-04-30
Investment Property - Fair Value Model
1,472,882 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,712 GBP2024-04-30
14,930 GBP2023-04-30
Other Debtors
Amounts falling due within one year
45,203 GBP2024-04-30
17,399 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
59,915 GBP2024-04-30
Current, Amounts falling due within one year
32,329 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,167 GBP2024-04-30
5,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,893 GBP2024-04-30
9,075 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,117 GBP2024-04-30
250,642 GBP2023-04-30
Other Creditors
Current
24,048 GBP2024-04-30
18,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,250 GBP2024-04-30
31,431 GBP2023-04-30