Property, Plant & Equipment
61,778 GBP2024-04-30
73,439 GBP2023-04-30
Investment Property
2,030,000 GBP2024-04-30
1,924,472 GBP2023-04-30
Fixed Assets
2,091,778 GBP2024-04-30
1,997,911 GBP2023-04-30
Debtors
Current
54,817 GBP2024-04-30
4,991 GBP2023-04-30
Cash at bank and in hand
4,005 GBP2024-04-30
5,392 GBP2023-04-30
Current Assets
58,822 GBP2024-04-30
10,383 GBP2023-04-30
Net Current Assets/Liabilities
-267,091 GBP2024-04-30
-317,193 GBP2023-04-30
Total Assets Less Current Liabilities
1,824,687 GBP2024-04-30
1,680,718 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,396,498 GBP2024-04-30
-1,350,088 GBP2023-04-30
Net Assets/Liabilities
374,117 GBP2024-04-30
296,608 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,920 GBP2024-04-30
19,880 GBP2023-04-30
Motor vehicles
74,590 GBP2024-04-30
74,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,510 GBP2024-04-30
94,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,602 GBP2024-04-30
11,260 GBP2023-04-30
Motor vehicles
21,130 GBP2024-04-30
9,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,732 GBP2024-04-30
21,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,342 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,318 GBP2024-04-30
8,620 GBP2023-04-30
Motor vehicles
53,460 GBP2024-04-30
64,819 GBP2023-04-30
Investment Property - Fair Value Model
2,030,000 GBP2024-04-30
1,924,472 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,362 GBP2024-04-30
3,769 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,307 GBP2024-04-30
1,222 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,817 GBP2024-04-30
4,991 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,396,498 GBP2024-04-30
1,350,088 GBP2023-04-30
Bank Borrowings
Non-current
1,396,498 GBP2024-04-30
1,350,088 GBP2023-04-30