Property, Plant & Equipment
1,413 GBP2023-04-30
Investment Property
2,154,000 GBP2024-04-30
2,453,000 GBP2023-04-30
Fixed Assets
2,154,000 GBP2024-04-30
2,454,413 GBP2023-04-30
Debtors
847 GBP2024-04-30
1,001 GBP2023-04-30
Cash at bank and in hand
3,224 GBP2024-04-30
4,691 GBP2023-04-30
Current Assets
4,071 GBP2024-04-30
5,692 GBP2023-04-30
Creditors
Current
541,329 GBP2024-04-30
924,000 GBP2023-04-30
Net Current Assets/Liabilities
-537,258 GBP2024-04-30
-918,308 GBP2023-04-30
Total Assets Less Current Liabilities
1,616,742 GBP2024-04-30
1,536,105 GBP2023-04-30
Net Assets/Liabilities
1,459,194 GBP2024-04-30
1,359,098 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
860,497 GBP2024-04-30
950,951 GBP2023-04-30
Retained earnings (accumulated losses)
598,597 GBP2024-04-30
408,047 GBP2023-04-30
Equity
1,459,194 GBP2024-04-30
1,359,098 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,580 GBP2024-04-30
5,700 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,580 GBP2024-04-30
4,287 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,413 GBP2023-04-30
Investment Property - Fair Value Model
2,154,000 GBP2024-04-30
2,453,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-387,500 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
132 GBP2023-04-30
Prepayments
Current
847 GBP2024-04-30
869 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
847 GBP2024-04-30
1,001 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,959 GBP2024-04-30
616,075 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,519 GBP2024-04-30
Corporation Tax Payable
Current
30,177 GBP2024-04-30
8,148 GBP2023-04-30
Other Creditors
Current
3,569 GBP2024-04-30
3,278 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,146 GBP2024-04-30
4,680 GBP2023-04-30
Accrued Liabilities
Current
2,580 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,959 GBP2024-04-30
Non-current, Between one and two years
37,150 GBP2023-04-30
Between two and five year, Non-current
18,886 GBP2023-04-30