Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
70 GBP2024-04-30
96 GBP2023-04-30
Investment Property
2,377,173 GBP2024-04-30
2,377,173 GBP2023-04-30
Fixed Assets
2,377,243 GBP2024-04-30
2,377,269 GBP2023-04-30
Debtors
15,813 GBP2024-04-30
21,774 GBP2023-04-30
Cash at bank and in hand
126,392 GBP2024-04-30
77,364 GBP2023-04-30
Current Assets
142,205 GBP2024-04-30
99,138 GBP2023-04-30
Creditors
Current
80,261 GBP2024-04-30
61,674 GBP2023-04-30
Net Current Assets/Liabilities
61,944 GBP2024-04-30
37,464 GBP2023-04-30
Total Assets Less Current Liabilities
2,439,187 GBP2024-04-30
2,414,733 GBP2023-04-30
Net Assets/Liabilities
2,371,263 GBP2024-04-30
2,346,809 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,435,724 GBP2024-04-30
1,411,270 GBP2023-04-30
Equity
2,371,263 GBP2024-04-30
2,346,809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,553 GBP2024-04-30
5,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
70 GBP2024-04-30
96 GBP2023-04-30
Investment Property - Fair Value Model
2,377,173 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,146 GBP2024-04-30
Current, Amounts falling due within one year
20,107 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,667 GBP2024-04-30
Current, Amounts falling due within one year
1,667 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,813 GBP2024-04-30
Current, Amounts falling due within one year
21,774 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,456 GBP2024-04-30
199 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,071 GBP2024-04-30
49,741 GBP2023-04-30
Other Creditors
Current
11,734 GBP2024-04-30
11,734 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,924 GBP2024-04-30
67,924 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
164,454 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
164,454 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-140,000 GBP2023-05-01 ~ 2024-04-30