Property, Plant & Equipment
78,482 GBP2024-04-30
104,755 GBP2023-04-30
Investment Property
1,030,000 GBP2024-04-30
1,640,000 GBP2023-04-30
Fixed Assets
1,108,482 GBP2024-04-30
1,744,755 GBP2023-04-30
Debtors
823,272 GBP2024-04-30
972,518 GBP2023-04-30
Cash at bank and in hand
1,700 GBP2024-04-30
3,793 GBP2023-04-30
Current Assets
824,972 GBP2024-04-30
976,311 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-16,733 GBP2024-04-30
Net Current Assets/Liabilities
808,239 GBP2024-04-30
957,051 GBP2023-04-30
Total Assets Less Current Liabilities
1,916,721 GBP2024-04-30
2,701,806 GBP2023-04-30
Net Assets/Liabilities
1,017,466 GBP2024-04-30
1,264,907 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
470,612 GBP2024-04-30
759,280 GBP2023-04-30
Retained earnings (accumulated losses)
546,853 GBP2024-04-30
505,626 GBP2023-04-30
Equity
1,017,466 GBP2024-04-30
1,264,907 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,375 GBP2024-04-30
109,208 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,893 GBP2024-04-30
4,453 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
78,482 GBP2024-04-30
104,755 GBP2023-04-30
Investment Property - Fair Value Model
1,030,000 GBP2024-04-30
1,640,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-610,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
3,353 GBP2024-04-30
2,699 GBP2023-04-30
Other Debtors
Amounts falling due within one year
819,919 GBP2024-04-30
969,819 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
823,272 GBP2024-04-30
Amounts falling due within one year, Current
972,518 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
200 GBP2023-04-30
Other Creditors
Current
5,983 GBP2024-04-30
2,502 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,750 GBP2024-04-30
12,558 GBP2023-04-30
Creditors
Current
16,733 GBP2024-04-30
19,260 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
753,238 GBP2024-04-30
1,234,481 GBP2023-04-30