Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,620 GBP2024-04-30
10,141 GBP2023-04-30
Investment Property
683,721 GBP2024-04-30
683,721 GBP2023-04-30
Fixed Assets
692,341 GBP2024-04-30
693,862 GBP2023-04-30
Debtors
81,085 GBP2024-04-30
70,000 GBP2023-04-30
Creditors
Current
32,010 GBP2024-04-30
20,362 GBP2023-04-30
Net Current Assets/Liabilities
49,075 GBP2024-04-30
49,638 GBP2023-04-30
Total Assets Less Current Liabilities
741,416 GBP2024-04-30
743,500 GBP2023-04-30
Creditors
Non-current
-717,274 GBP2024-04-30
-717,230 GBP2023-04-30
Net Assets/Liabilities
22,504 GBP2024-04-30
24,343 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,404 GBP2024-04-30
24,243 GBP2023-04-30
Equity
22,504 GBP2024-04-30
24,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,755 GBP2024-04-30
16,234 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,620 GBP2024-04-30
10,141 GBP2023-04-30
Investment Property - Fair Value Model
683,721 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
36,085 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
81,085 GBP2024-04-30
70,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,934 GBP2024-04-30
7,660 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,433 GBP2024-04-30
2,771 GBP2023-04-30
Other Creditors
Current
24,643 GBP2024-04-30
9,931 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
717,274 GBP2024-04-30
717,230 GBP2023-04-30
More than five year, Non-current
714,000 GBP2023-04-30
Bank Borrowings
Secured
717,852 GBP2024-04-30
718,430 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,638 GBP2024-04-30
1,927 GBP2023-04-30