Intangible Assets
6,009 GBP2024-04-30
6,343 GBP2023-04-30
Property, Plant & Equipment
26,960 GBP2024-04-30
35,947 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Investment Property
2,935,000 GBP2024-04-30
2,935,000 GBP2023-04-30
Fixed Assets
2,968,169 GBP2024-04-30
2,977,490 GBP2023-04-30
Total Inventories
377,863 GBP2024-04-30
171,000 GBP2023-04-30
Debtors
111,082 GBP2024-04-30
150,640 GBP2023-04-30
Cash at bank and in hand
244,009 GBP2024-04-30
417,321 GBP2023-04-30
Current Assets
732,954 GBP2024-04-30
738,961 GBP2023-04-30
Creditors
Current
59,881 GBP2024-04-30
78,619 GBP2023-04-30
Net Current Assets/Liabilities
673,073 GBP2024-04-30
660,342 GBP2023-04-30
Total Assets Less Current Liabilities
3,641,242 GBP2024-04-30
3,637,832 GBP2023-04-30
Net Assets/Liabilities
3,339,537 GBP2024-04-30
3,336,127 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
2,434,221 GBP2024-04-30
2,430,811 GBP2023-04-30
Equity
3,339,537 GBP2024-04-30
3,336,127 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,677 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
668 GBP2024-04-30
334 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
334 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
6,009 GBP2024-04-30
6,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,990 GBP2024-04-30
13,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,960 GBP2024-04-30
35,947 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
200 GBP2023-04-30
Investments in Group Undertakings
200 GBP2024-04-30
200 GBP2023-04-30
Investment Property - Fair Value Model
2,935,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
111,082 GBP2024-04-30
Amounts falling due within one year, Current
150,640 GBP2023-04-30
Trade Creditors/Trade Payables
Current
360 GBP2024-04-30
330 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,264 GBP2024-04-30
18,758 GBP2023-04-30
Other Creditors
Current
32,257 GBP2024-04-30
59,531 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
79,890 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
79,890 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-76,480 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-76,480 GBP2023-05-01 ~ 2024-04-30