Property, Plant & Equipment
401 GBP2024-04-30
535 GBP2023-04-30
Investment Property
756,472 GBP2024-04-30
761,472 GBP2023-04-30
Fixed Assets
756,873 GBP2024-04-30
762,007 GBP2023-04-30
Total Inventories
793,250 GBP2023-04-30
Debtors
Current
22,425 GBP2024-04-30
1,303 GBP2023-04-30
Cash at bank and in hand
512,145 GBP2024-04-30
10,031 GBP2023-04-30
Current Assets
534,570 GBP2024-04-30
804,584 GBP2023-04-30
Net Current Assets/Liabilities
-354,004 GBP2024-04-30
-53,481 GBP2023-04-30
Total Assets Less Current Liabilities
402,869 GBP2024-04-30
708,526 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-168,026 GBP2024-04-30
-483,931 GBP2023-04-30
Net Assets/Liabilities
224,212 GBP2024-04-30
213,964 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,500 GBP2024-04-30
9,500 GBP2023-04-30
Other
1,418 GBP2024-04-30
1,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,918 GBP2024-04-30
10,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,099 GBP2024-04-30
8,965 GBP2023-04-30
Other
1,418 GBP2024-04-30
1,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,517 GBP2024-04-30
10,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
401 GBP2024-04-30
535 GBP2023-04-30
Investment Property - Fair Value Model
756,472 GBP2024-04-30
761,472 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-5,000 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
793,250 GBP2023-04-30
Trade Debtors/Trade Receivables
20,500 GBP2024-04-30
Other Debtors
4 GBP2024-04-30
Prepayments
1,921 GBP2024-04-30
1,303 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,425 GBP2024-04-30
1,303 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
297,105 GBP2024-04-30
31,359 GBP2023-04-30
Non-current, Amounts falling due after one year
168,026 GBP2024-04-30
483,931 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
168,026 GBP2024-04-30
483,931 GBP2023-04-30
Current
297,105 GBP2024-04-30
31,359 GBP2023-04-30