Property, Plant & Equipment
451 GBP2024-04-30
5,904 GBP2023-04-30
Investment Property
2,118,907 GBP2024-04-30
1,499,721 GBP2023-04-30
Fixed Assets
2,119,358 GBP2024-04-30
1,505,625 GBP2023-04-30
Debtors
26,072 GBP2024-04-30
39,746 GBP2023-04-30
Cash at bank and in hand
2,506 GBP2024-04-30
12,351 GBP2023-04-30
Current Assets
28,578 GBP2024-04-30
52,097 GBP2023-04-30
Creditors
Current
1,234,746 GBP2024-04-30
631,010 GBP2023-04-30
Net Current Assets/Liabilities
-1,206,168 GBP2024-04-30
-578,913 GBP2023-04-30
Total Assets Less Current Liabilities
913,190 GBP2024-04-30
926,712 GBP2023-04-30
Creditors
Non-current
257,789 GBP2024-04-30
262,105 GBP2023-04-30
Net Assets/Liabilities
655,401 GBP2024-04-30
664,607 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
655,399 GBP2024-04-30
664,605 GBP2023-04-30
Equity
655,401 GBP2024-04-30
664,607 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,602 GBP2024-04-30
9,000 GBP2023-04-30
Furniture and fittings
43,306 GBP2024-04-30
43,306 GBP2023-04-30
Motor vehicles
13,995 GBP2023-04-30
Computers
9,406 GBP2024-04-30
9,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,314 GBP2024-04-30
75,707 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,151 GBP2024-04-30
9,000 GBP2023-04-30
Furniture and fittings
43,306 GBP2024-04-30
43,306 GBP2023-04-30
Motor vehicles
8,091 GBP2023-04-30
Computers
9,406 GBP2024-04-30
9,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,863 GBP2024-04-30
69,803 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
451 GBP2024-04-30
Motor vehicles
5,904 GBP2023-04-30
Investment Property - Fair Value Model
2,118,907 GBP2024-04-30
1,499,721 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55 GBP2024-04-30
675 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,757 GBP2024-04-30
19,248 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,072 GBP2024-04-30
39,746 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,333 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,042 GBP2024-04-30
15,862 GBP2023-04-30
Other Taxation & Social Security Payable
Current
663 GBP2024-04-30
Other Creditors
Current
1,222,708 GBP2024-04-30
611,148 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,001 GBP2024-04-30
8,333 GBP2023-04-30
Other Creditors
Non-current
253,788 GBP2024-04-30
253,772 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
253,788 GBP2024-04-30
253,772 GBP2023-04-30