Property, Plant & Equipment
1,361 GBP2024-04-30
1,701 GBP2023-04-30
Investment Property
913,979 GBP2024-04-30
500,000 GBP2023-04-30
Fixed Assets
915,340 GBP2024-04-30
501,701 GBP2023-04-30
Debtors
81,187 GBP2024-04-30
86,135 GBP2023-04-30
Cash at bank and in hand
4,021 GBP2024-04-30
102,185 GBP2023-04-30
Current Assets
85,208 GBP2024-04-30
508,203 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,161 GBP2024-04-30
-42,751 GBP2023-04-30
Net Current Assets/Liabilities
74,047 GBP2024-04-30
465,452 GBP2023-04-30
Total Assets Less Current Liabilities
989,387 GBP2024-04-30
967,153 GBP2023-04-30
Net Assets/Liabilities
989,047 GBP2024-04-30
967,153 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
0 GBP2024-04-30
227,420 GBP2023-04-30
227,420 GBP2022-04-30
Retained earnings (accumulated losses)
988,947 GBP2024-04-30
739,633 GBP2023-04-30
812,049 GBP2022-04-30
Equity
989,047 GBP2024-04-30
967,153 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,894 GBP2023-05-01 ~ 2024-04-30
-37,416 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
33,894 GBP2023-05-01 ~ 2024-04-30
-37,416 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-12,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,231 GBP2023-04-30
Computers
1,209 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,365 GBP2024-04-30
6,149 GBP2023-04-30
Computers
714 GBP2024-04-30
590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,079 GBP2024-04-30
6,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-05-01 ~ 2024-04-30
Computers
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
866 GBP2024-04-30
1,082 GBP2023-04-30
Computers
495 GBP2024-04-30
619 GBP2023-04-30
Investment Property - Fair Value Model
913,979 GBP2024-04-30
500,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
81,187 GBP2024-04-30
86,135 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
1,977 GBP2023-04-30
Corporation Tax Payable
Current
5,457 GBP2024-04-30
36,316 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,988 GBP2024-04-30
1,541 GBP2023-04-30
Other Creditors
Current
3,716 GBP2024-04-30
2,917 GBP2023-04-30
Creditors
Current
11,161 GBP2024-04-30
42,751 GBP2023-04-30