Property, Plant & Equipment
9,398 GBP2024-04-30
10,740 GBP2023-04-30
Investment Property
1,413,750 GBP2024-04-30
1,413,750 GBP2023-04-30
Fixed Assets
1,423,148 GBP2024-04-30
1,424,490 GBP2023-04-30
Debtors
4,916 GBP2024-04-30
430 GBP2023-04-30
Cash at bank and in hand
11,710 GBP2024-04-30
23,759 GBP2023-04-30
Current Assets
16,626 GBP2024-04-30
24,189 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,010,918 GBP2024-04-30
Net Current Assets/Liabilities
-994,292 GBP2024-04-30
-1,034,289 GBP2023-04-30
Total Assets Less Current Liabilities
428,856 GBP2024-04-30
390,201 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-666,000 GBP2024-04-30
-666,000 GBP2023-04-30
Net Assets/Liabilities
-261,720 GBP2024-04-30
-300,674 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-261,721 GBP2024-04-30
-300,675 GBP2023-04-30
Equity
-261,720 GBP2024-04-30
-300,674 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,033 GBP2024-04-30
61,691 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,398 GBP2024-04-30
10,740 GBP2023-04-30
Investment Property - Fair Value Model
1,413,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,716 GBP2024-04-30
430 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,916 GBP2024-04-30
Amounts falling due within one year, Current
430 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,808 GBP2024-04-30
4,047 GBP2023-04-30
Corporation Tax Payable
Current
12,775 GBP2024-04-30
7,513 GBP2023-04-30
Other Creditors
Current
995,335 GBP2024-04-30
1,046,918 GBP2023-04-30
Creditors
Current
1,010,918 GBP2024-04-30
1,058,478 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
666,000 GBP2024-04-30
666,000 GBP2023-04-30