Property, Plant & Equipment
0 GBP2024-04-30
1,434 GBP2023-04-30
Investment Property
1,985,000 GBP2024-04-30
1,985,000 GBP2023-04-30
Fixed Assets
1,985,000 GBP2024-04-30
1,986,434 GBP2023-04-30
Debtors
3,825 GBP2024-04-30
5,450 GBP2023-04-30
Cash at bank and in hand
63,405 GBP2024-04-30
63,146 GBP2023-04-30
Current Assets
67,230 GBP2024-04-30
169,146 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-284,975 GBP2024-04-30
-300,352 GBP2023-04-30
Net Current Assets/Liabilities
-217,745 GBP2024-04-30
-131,206 GBP2023-04-30
Total Assets Less Current Liabilities
1,767,255 GBP2024-04-30
1,855,228 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,239,000 GBP2024-04-30
-1,239,000 GBP2023-04-30
Net Assets/Liabilities
528,255 GBP2024-04-30
616,228 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
527,255 GBP2024-04-30
615,228 GBP2023-04-30
Equity
528,255 GBP2024-04-30
616,228 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
10,954 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
9,520 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
1,434 GBP2023-04-30
Investment Property - Fair Value Model
1,985,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,025 GBP2024-04-30
2,962 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,800 GBP2024-04-30
2,488 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,825 GBP2024-04-30
5,450 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,700 GBP2024-04-30
33,269 GBP2023-04-30
Amounts owed to group undertakings
Current
22,912 GBP2024-04-30
22,912 GBP2023-04-30
Other Taxation & Social Security Payable
Current
570 GBP2024-04-30
15,511 GBP2023-04-30
Other Creditors
Current
247,793 GBP2024-04-30
228,660 GBP2023-04-30
Creditors
Current
284,975 GBP2024-04-30
300,352 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,239,000 GBP2024-04-30
1,239,000 GBP2023-04-30