Intangible Assets
1 GBP2024-04-30
5,526 GBP2023-04-30
Property, Plant & Equipment
140,000 GBP2024-04-30
164,386 GBP2023-04-30
Investment Property
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Fixed Assets
405,001 GBP2024-04-30
434,912 GBP2023-04-30
Total Inventories
30,786 GBP2023-04-30
Cash at bank and in hand
142 GBP2024-04-30
17,059 GBP2023-04-30
Current Assets
142 GBP2024-04-30
47,845 GBP2023-04-30
Creditors
Amounts falling due within one year
295,614 GBP2024-04-30
378,106 GBP2023-04-30
Net Current Assets/Liabilities
-295,472 GBP2024-04-30
-330,261 GBP2023-04-30
Net Assets/Liabilities
109,529 GBP2024-04-30
104,651 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
109,469 GBP2024-04-30
104,591 GBP2023-04-30
Equity
109,529 GBP2024-04-30
104,651 GBP2023-04-30
Average number of employees in administration and support functions
1.002023-05-01 ~ 2024-04-30
4.002022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,890 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,000 GBP2024-04-30
188,647 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-48,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,261 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,449 GBP2023-04-30
Investment Property - Fair Value Model
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,805 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
928 GBP2024-04-30
2,986 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
685 GBP2024-04-30
685 GBP2023-04-30
Other Creditors
Amounts falling due within one year
119,271 GBP2024-04-30
164,612 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-04-30