Property, Plant & Equipment
3,812 GBP2024-04-30
4,226 GBP2023-04-30
Investment Property
2,040,000 GBP2024-04-30
1,920,000 GBP2023-04-30
Fixed Assets
2,043,812 GBP2024-04-30
1,924,226 GBP2023-04-30
Debtors
Current
3,169 GBP2024-04-30
2,801 GBP2023-04-30
Cash at bank and in hand
8,069 GBP2024-04-30
4,925 GBP2023-04-30
Current Assets
11,238 GBP2024-04-30
7,726 GBP2023-04-30
Net Current Assets/Liabilities
-315,262 GBP2024-04-30
-291,606 GBP2023-04-30
Total Assets Less Current Liabilities
1,728,550 GBP2024-04-30
1,632,620 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,388,079 GBP2024-04-30
-1,366,647 GBP2023-04-30
Net Assets/Liabilities
295,009 GBP2024-04-30
243,311 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,683 GBP2024-04-30
12,334 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,683 GBP2024-04-30
12,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,871 GBP2024-04-30
8,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,871 GBP2024-04-30
8,108 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,812 GBP2024-04-30
4,226 GBP2023-04-30
Investment Property - Fair Value Model
2,040,000 GBP2024-04-30
1,920,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,825 GBP2024-04-30
2,642 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
344 GBP2024-04-30
159 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,169 GBP2024-04-30
2,801 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,388,079 GBP2024-04-30
1,366,647 GBP2023-04-30
Bank Borrowings
Non-current
1,388,079 GBP2024-04-30
1,366,647 GBP2023-04-30