Property, Plant & Equipment
6,209 GBP2023-04-30
8,279 GBP2022-04-30
Investment Property
1,668,430 GBP2023-04-30
1,668,430 GBP2022-04-30
Fixed Assets
1,674,639 GBP2023-04-30
1,676,709 GBP2022-04-30
Debtors
65,966 GBP2023-04-30
51,737 GBP2022-04-30
Cash at bank and in hand
12,553 GBP2023-04-30
124,362 GBP2022-04-30
Current Assets
78,519 GBP2023-04-30
176,099 GBP2022-04-30
Net Current Assets/Liabilities
-113,774 GBP2023-04-30
-95,754 GBP2022-04-30
Total Assets Less Current Liabilities
1,560,865 GBP2023-04-30
1,580,955 GBP2022-04-30
Creditors
Amounts falling due after one year
-125,230 GBP2022-04-30
Net Assets/Liabilities
1,556,761 GBP2023-04-30
1,451,103 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020 GBP2023-04-30
1,020 GBP2022-04-30
Motor vehicles
58,956 GBP2023-04-30
58,956 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
59,976 GBP2023-04-30
59,976 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,020 GBP2023-04-30
1,020 GBP2022-04-30
Motor vehicles
52,747 GBP2023-04-30
50,677 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,767 GBP2023-04-30
51,697 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,070 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
6,209 GBP2023-04-30
8,279 GBP2022-04-30
Investment Property - Fair Value Model
1,668,430 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,619 GBP2023-04-30
8,985 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,347 GBP2023-04-30
42,752 GBP2022-04-30
Debtors
Amounts falling due within one year
65,966 GBP2023-04-30
51,737 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,018 GBP2023-04-30
11,700 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,030 GBP2023-04-30
6,369 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,723 GBP2023-04-30
66,701 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
82,522 GBP2023-04-30
183,083 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2023-04-30
4,000 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
125,230 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30