Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
1,982,301 GBP2024-04-30
2,038,022 GBP2023-04-30
Property, Plant & Equipment
2,842 GBP2024-04-30
6,656 GBP2023-04-30
Fixed Assets - Investments
1,982,301 GBP2024-04-30
2,038,022 GBP2023-04-30
Fixed Assets
1,985,143 GBP2024-04-30
2,044,678 GBP2023-04-30
Debtors
28,903 GBP2024-04-30
20,179 GBP2023-04-30
Current assets - Investments
236,000 GBP2024-04-30
35,000 GBP2023-04-30
Cash at bank and in hand
89,720 GBP2024-04-30
26,898 GBP2023-04-30
Current Assets
354,623 GBP2024-04-30
82,077 GBP2023-04-30
Creditors
Amounts falling due within one year
6,264 GBP2024-04-30
11,366 GBP2023-04-30
Net Current Assets/Liabilities
348,359 GBP2024-04-30
70,711 GBP2023-04-30
Total Assets Less Current Liabilities
2,333,502 GBP2024-04-30
2,115,389 GBP2023-04-30
Creditors
Amounts falling due after one year
375,336 GBP2024-04-30
26,917 GBP2023-04-30
Net Assets/Liabilities
1,834,460 GBP2024-04-30
1,963,000 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Revaluation reserve
651,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,183,358 GBP2024-04-30
1,962,898 GBP2023-04-30
Equity
1,834,460 GBP2024-04-30
1,963,000 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.102023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,766 GBP2023-05-01 ~ 2024-04-30
-24,801 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,732 GBP2023-05-01 ~ 2024-04-30
-19,835 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,740 GBP2024-04-30
Motor vehicles
6,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,740 GBP2024-04-30
5,740 GBP2023-04-30
Motor vehicles
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,881 GBP2024-04-30
70,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,814 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
1,982,301 GBP2024-04-30
2,038,022 GBP2023-04-30
Non-current
1,982,301 GBP2024-04-30
2,038,022 GBP2023-04-30
Other Debtors
28,903 GBP2024-04-30
20,179 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2024-04-30
3,800 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,966 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,464 GBP2024-04-30
2,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
375,336 GBP2024-04-30
26,917 GBP2023-04-30
Deferred Tax Liabilities
123,706 GBP2024-04-30
125,472 GBP2023-04-30