Property, Plant & Equipment
1,565 GBP2024-04-30
2,248 GBP2023-04-30
Investment Property
272,552 GBP2024-04-30
272,552 GBP2023-04-30
Fixed Assets
274,117 GBP2024-04-30
274,800 GBP2023-04-30
Debtors
480 GBP2024-04-30
35,794 GBP2023-04-30
Cash at bank and in hand
319,922 GBP2024-04-30
172,815 GBP2023-04-30
Current Assets
320,402 GBP2024-04-30
208,609 GBP2023-04-30
Net Current Assets/Liabilities
257,667 GBP2024-04-30
170,964 GBP2023-04-30
Total Assets Less Current Liabilities
531,784 GBP2024-04-30
445,764 GBP2023-04-30
Creditors
Amounts falling due after one year
-49,243 GBP2024-04-30
-49,243 GBP2023-04-30
Net Assets/Liabilities
482,541 GBP2024-04-30
396,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
370 GBP2024-04-30
370 GBP2023-04-30
Motor vehicles
1,342 GBP2024-04-30
1,342 GBP2023-04-30
Computers
5,346 GBP2024-04-30
5,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,058 GBP2024-04-30
7,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2024-04-30
333 GBP2023-04-30
Motor vehicles
990 GBP2024-04-30
902 GBP2023-04-30
Computers
4,165 GBP2024-04-30
3,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,493 GBP2024-04-30
4,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
88 GBP2023-05-01 ~ 2024-04-30
Computers
590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32 GBP2024-04-30
37 GBP2023-04-30
Motor vehicles
352 GBP2024-04-30
440 GBP2023-04-30
Computers
1,181 GBP2024-04-30
1,771 GBP2023-04-30
Investment Property - Fair Value Model
272,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,314 GBP2023-04-30
Other Debtors
Amounts falling due within one year
480 GBP2024-04-30
480 GBP2023-04-30
Debtors
Amounts falling due within one year
480 GBP2024-04-30
35,794 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,006 GBP2024-04-30
13,238 GBP2023-04-30
Other Creditors
Amounts falling due within one year
220 GBP2024-04-30
220 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
21,910 GBP2024-04-30
23,432 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
599 GBP2024-04-30
755 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
49,243 GBP2024-04-30
49,243 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30