Property, Plant & Equipment
473 GBP2024-04-30
631 GBP2023-04-30
Investment Property
1,750,000 GBP2024-04-30
1,750,000 GBP2023-04-30
Fixed Assets
1,750,473 GBP2024-04-30
1,750,631 GBP2023-04-30
Debtors
11,950 GBP2023-04-30
Cash at bank and in hand
67,414 GBP2024-04-30
61,414 GBP2023-04-30
Current Assets
67,414 GBP2024-04-30
73,364 GBP2023-04-30
Net Current Assets/Liabilities
35,303 GBP2024-04-30
9,436 GBP2023-04-30
Total Assets Less Current Liabilities
1,785,776 GBP2024-04-30
1,760,067 GBP2023-04-30
Net Assets/Liabilities
1,432,409 GBP2024-04-30
1,402,775 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,432,407 GBP2024-04-30
1,402,773 GBP2023-04-30
Equity
1,432,409 GBP2024-04-30
1,402,775 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 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
Tools/Equipment for furniture and fittings
2,655 GBP2024-04-30
2,655 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,655 GBP2024-04-30
2,655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,182 GBP2024-04-30
2,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,182 GBP2024-04-30
2,024 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
473 GBP2024-04-30
631 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,950 GBP2023-04-30
Debtors
Amounts falling due within one year
11,950 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,280 GBP2024-04-30
2,280 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,233 GBP2024-04-30
8,769 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,309 GBP2024-04-30
50,059 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,289 GBP2024-04-30
2,820 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,357 GBP2024-04-30
10,400 GBP2023-04-30
Net Deferred Tax Liability/Asset
347,010 GBP2024-04-30
346,892 GBP2023-04-30