Property, Plant & Equipment
530 GBP2024-04-30
637 GBP2023-04-30
Investment Property
694,953 GBP2024-04-30
694,953 GBP2023-04-30
Fixed Assets
695,483 GBP2024-04-30
695,590 GBP2023-04-30
Debtors
739 GBP2024-04-30
2,091 GBP2023-04-30
Cash at bank and in hand
46,791 GBP2024-04-30
43,660 GBP2023-04-30
Current Assets
47,530 GBP2024-04-30
45,751 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-630,058 GBP2023-04-30
Net Current Assets/Liabilities
-572,187 GBP2024-04-30
-584,307 GBP2023-04-30
Total Assets Less Current Liabilities
123,296 GBP2024-04-30
111,283 GBP2023-04-30
Net Assets/Liabilities
115,510 GBP2024-04-30
103,152 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
115,410 GBP2024-04-30
103,052 GBP2023-04-30
Equity
115,510 GBP2024-04-30
103,152 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600 GBP2023-04-30
Computers
1,034 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,111 GBP2024-04-30
2,025 GBP2023-04-30
Computers
993 GBP2024-04-30
972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,104 GBP2024-04-30
2,997 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-05-01 ~ 2024-04-30
Computers
21 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
489 GBP2024-04-30
575 GBP2023-04-30
Computers
41 GBP2024-04-30
62 GBP2023-04-30
Investment Property - Fair Value Model
694,953 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
739 GBP2024-04-30
91 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
739 GBP2024-04-30
Current, Amounts falling due within one year
2,091 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,504 GBP2024-04-30
666 GBP2023-04-30
Corporation Tax Payable
Current
2,843 GBP2024-04-30
3,100 GBP2023-04-30
Other Creditors
Current
615,370 GBP2024-04-30
626,292 GBP2023-04-30
Creditors
Current
619,717 GBP2024-04-30
630,058 GBP2023-04-30