Property, Plant & Equipment
121 GBP2024-04-30
161 GBP2023-04-30
Fixed Assets - Investments
646,002 GBP2024-04-30
654,270 GBP2023-04-30
Investment Property
1,125,000 GBP2024-04-30
1,110,000 GBP2023-04-30
Fixed Assets
1,771,123 GBP2024-04-30
1,764,431 GBP2023-04-30
Debtors
2,367 GBP2024-04-30
15,412 GBP2023-04-30
Cash at bank and in hand
12,591 GBP2024-04-30
4,295 GBP2023-04-30
Current Assets
14,958 GBP2024-04-30
19,707 GBP2023-04-30
Net Current Assets/Liabilities
-16,224 GBP2024-04-30
-55,421 GBP2023-04-30
Total Assets Less Current Liabilities
1,754,899 GBP2024-04-30
1,709,010 GBP2023-04-30
Net Assets/Liabilities
1,013,910 GBP2024-04-30
968,061 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Revaluation reserve
489,601 GBP2024-04-30
489,601 GBP2023-04-30
Retained earnings (accumulated losses)
582,634 GBP2024-04-30
551,785 GBP2023-04-30
Equity
1,013,910 GBP2024-04-30
968,061 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,256 GBP2024-04-30
2,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
40 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
121 GBP2024-04-30
161 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
646,002 GBP2024-04-30
654,270 GBP2023-04-30
Additions to investments
3,933 GBP2024-04-30
Disposals
-19,833 GBP2024-04-30
Other Investments Other Than Loans
646,002 GBP2024-04-30
654,270 GBP2023-04-30
Investment Property - Fair Value Model
1,125,000 GBP2024-04-30
1,110,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,367 GBP2024-04-30
Current, Amounts falling due within one year
15,412 GBP2023-04-30
Other Taxation & Social Security Payable
Current
707 GBP2024-04-30
993 GBP2023-04-30
Other Creditors
Current
15,195 GBP2024-04-30
50,747 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
409,950 GBP2024-04-30
409,950 GBP2023-04-30
Other Creditors
Non-current
230,000 GBP2024-04-30
230,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,849 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
46,849 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30