Property, Plant & Equipment
0 GBP2024-04-30
59,500 GBP2023-04-30
Investment Property
871,506 GBP2024-04-30
897,865 GBP2023-04-30
Fixed Assets
871,506 GBP2024-04-30
957,365 GBP2023-04-30
Debtors
12,620 GBP2024-04-30
23,806 GBP2023-04-30
Cash at bank and in hand
85,752 GBP2024-04-30
43,066 GBP2023-04-30
Current Assets
98,372 GBP2024-04-30
66,872 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-25,000 GBP2023-04-30
Net Current Assets/Liabilities
73,323 GBP2024-04-30
41,872 GBP2023-04-30
Total Assets Less Current Liabilities
944,829 GBP2024-04-30
999,237 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-126,507 GBP2024-04-30
Net Assets/Liabilities
818,322 GBP2024-04-30
704,853 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
817,722 GBP2024-04-30
704,253 GBP2023-04-30
Equity
818,322 GBP2024-04-30
704,853 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
0 GBP2024-04-30
59,500 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-59,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
59,500 GBP2023-04-30
Investment Property - Fair Value Model
871,506 GBP2024-04-30
897,865 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-117,659 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
250 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,620 GBP2024-04-30
23,556 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,620 GBP2024-04-30
Current, Amounts falling due within one year
23,806 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Creditors
Current
25,049 GBP2024-04-30
25,000 GBP2023-04-30
Other Creditors
Non-current
126,507 GBP2024-04-30
294,384 GBP2023-04-30