Property, Plant & Equipment
391 GBP2024-04-30
488 GBP2023-04-30
Investment Property
915,372 GBP2024-04-30
915,372 GBP2023-04-30
Fixed Assets
915,763 GBP2024-04-30
915,860 GBP2023-04-30
Debtors
52,863 GBP2024-04-30
47,619 GBP2023-04-30
Cash at bank and in hand
70,569 GBP2024-04-30
55,846 GBP2023-04-30
Current Assets
123,432 GBP2024-04-30
103,465 GBP2023-04-30
Creditors
Current
93,952 GBP2024-04-30
116,382 GBP2023-04-30
Net Current Assets/Liabilities
29,480 GBP2024-04-30
-12,917 GBP2023-04-30
Total Assets Less Current Liabilities
945,243 GBP2024-04-30
902,943 GBP2023-04-30
Creditors
Non-current
9,525 GBP2024-04-30
17,288 GBP2023-04-30
Net Assets/Liabilities
935,718 GBP2024-04-30
885,655 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Revaluation reserve
178,424 GBP2024-04-30
178,424 GBP2023-04-30
Retained earnings (accumulated losses)
276,550 GBP2024-04-30
226,487 GBP2023-04-30
Equity
935,718 GBP2024-04-30
885,655 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,823 GBP2024-04-30
2,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
391 GBP2024-04-30
488 GBP2023-04-30
Investment Property - Fair Value Model
915,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,813 GBP2024-04-30
Current, Amounts falling due within one year
43,119 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,050 GBP2024-04-30
Current, Amounts falling due within one year
4,500 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
52,863 GBP2024-04-30
Current, Amounts falling due within one year
47,619 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,474 GBP2024-04-30
8,679 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,983 GBP2024-04-30
23,997 GBP2023-04-30
Other Creditors
Current
72,407 GBP2024-04-30
83,706 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,525 GBP2024-04-30
17,288 GBP2023-04-30