Property, Plant & Equipment
488 GBP2022-04-30
Investment Property
2,022,140 GBP2023-04-30
2,022,140 GBP2022-04-30
Fixed Assets
2,022,140 GBP2023-04-30
2,022,628 GBP2022-04-30
Debtors
50,902 GBP2023-04-30
50,470 GBP2022-04-30
Cash at bank and in hand
12,972 GBP2023-04-30
140,884 GBP2022-04-30
Current Assets
63,874 GBP2023-04-30
191,354 GBP2022-04-30
Creditors
Current
229,128 GBP2023-04-30
207,644 GBP2022-04-30
Net Current Assets/Liabilities
-165,254 GBP2023-04-30
-16,290 GBP2022-04-30
Total Assets Less Current Liabilities
1,856,886 GBP2023-04-30
2,006,338 GBP2022-04-30
Creditors
Non-current
-1,407,741 GBP2023-04-30
-1,455,071 GBP2022-04-30
Net Assets/Liabilities
429,379 GBP2023-04-30
531,501 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
381,316 GBP2023-04-30
381,316 GBP2022-04-30
Retained earnings (accumulated losses)
48,062 GBP2023-04-30
150,184 GBP2022-04-30
Equity
429,379 GBP2023-04-30
531,501 GBP2022-04-30
Average Number of Employees
202022-05-01 ~ 2023-04-30
212021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,121 GBP2022-04-30
Computers
5,537 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
20,658 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,121 GBP2023-04-30
15,121 GBP2022-04-30
Computers
5,537 GBP2023-04-30
5,049 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,658 GBP2023-04-30
20,170 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
488 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
488 GBP2022-04-30
Investment Property - Fair Value Model
2,022,140 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,851 GBP2023-04-30
48,419 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
2,051 GBP2023-04-30
2,051 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
50,902 GBP2023-04-30
50,470 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
50,636 GBP2023-04-30
44,713 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,842 GBP2023-04-30
7,042 GBP2022-04-30
Other Taxation & Social Security Payable
Current
123,784 GBP2023-04-30
149,874 GBP2022-04-30
Other Creditors
Current
50,866 GBP2023-04-30
6,015 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
1,407,741 GBP2023-04-30
1,455,071 GBP2022-04-30
Bank Overdrafts
Secured
50,367 GBP2023-04-30
44,710 GBP2022-04-30
Bank Borrowings
Secured
1,408,010 GBP2023-04-30
1,455,074 GBP2022-04-30
Total Borrowings
Secured
1,458,377 GBP2023-04-30
1,499,784 GBP2022-04-30