Property, Plant & Equipment
3,908 GBP2024-04-30
2,482 GBP2023-04-30
Fixed Assets - Investments
102,521 GBP2024-04-30
93,350 GBP2023-04-30
Investment Property
1,534,655 GBP2024-04-30
1,358,393 GBP2023-04-30
Fixed Assets
1,641,084 GBP2024-04-30
1,454,225 GBP2023-04-30
Debtors
33,111 GBP2024-04-30
23,015 GBP2023-04-30
Cash at bank and in hand
38,479 GBP2024-04-30
46,484 GBP2023-04-30
Current Assets
71,590 GBP2024-04-30
69,499 GBP2023-04-30
Net Current Assets/Liabilities
-129,501 GBP2024-04-30
-7,386 GBP2023-04-30
Total Assets Less Current Liabilities
1,511,583 GBP2024-04-30
1,446,839 GBP2023-04-30
Net Assets/Liabilities
1,140,027 GBP2024-04-30
1,048,629 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,139,927 GBP2024-04-30
1,048,529 GBP2023-04-30
Equity
1,140,027 GBP2024-04-30
1,048,629 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,469 GBP2024-04-30
10,422 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,469 GBP2024-04-30
10,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,561 GBP2024-04-30
7,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,561 GBP2024-04-30
7,940 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,908 GBP2024-04-30
2,482 GBP2023-04-30
Other Investments Other Than Loans
Non-current
102,521 GBP2024-04-30
93,350 GBP2023-04-30
Amounts invested in assets
Non-current
102,521 GBP2024-04-30
93,350 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,346 GBP2024-04-30
6,916 GBP2023-04-30
Other Debtors
Amounts falling due within one year
852 GBP2024-04-30
2,814 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13,913 GBP2024-04-30
13,285 GBP2023-04-30
Debtors
Amounts falling due within one year
33,111 GBP2024-04-30
23,015 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,011 GBP2024-04-30
24,933 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,052 GBP2024-04-30
21,068 GBP2023-04-30
Other Creditors
Amounts falling due within one year
126,919 GBP2024-04-30
20,311 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,109 GBP2024-04-30
10,573 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
370,579 GBP2024-04-30
397,590 GBP2023-04-30
Net Deferred Tax Liability/Asset
977 GBP2024-04-30
620 GBP2023-04-30