Property, Plant & Equipment
995 GBP2024-04-30
1,681 GBP2023-04-30
Investment Property
1,615,000 GBP2024-04-30
2,963,000 GBP2023-04-30
Fixed Assets
1,615,995 GBP2024-04-30
2,964,681 GBP2023-04-30
Debtors
199,083 GBP2024-04-30
153,850 GBP2023-04-30
Cash at bank and in hand
40,186 GBP2024-04-30
21,430 GBP2023-04-30
Current Assets
239,269 GBP2024-04-30
175,280 GBP2023-04-30
Net Current Assets/Liabilities
-134,323 GBP2024-04-30
-397,586 GBP2023-04-30
Total Assets Less Current Liabilities
1,481,672 GBP2024-04-30
2,567,095 GBP2023-04-30
Net Assets/Liabilities
244,449 GBP2024-04-30
491,479 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,525 GBP2024-04-30
27,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,530 GBP2024-04-30
25,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
995 GBP2024-04-30
1,681 GBP2023-04-30
Investment Property - Fair Value Model
2,963,000 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,722 GBP2024-04-30
16,097 GBP2023-04-30
Other Debtors
Amounts falling due within one year
187,361 GBP2024-04-30
137,753 GBP2023-04-30
Debtors
Amounts falling due within one year
199,083 GBP2024-04-30
153,850 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,723 GBP2024-04-30
3,723 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,915 GBP2024-04-30
18,620 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
540 GBP2024-04-30
36,030 GBP2023-04-30
Other Creditors
Amounts falling due within one year
313,876 GBP2024-04-30
495,632 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
791 GBP2024-04-30
4,017 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
18,924 GBP2024-04-30
22,647 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,208,255 GBP2024-04-30
1,993,846 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30