Property, Plant & Equipment
240 GBP2024-04-30
358 GBP2023-04-30
Investment Property
1,455,326 GBP2024-04-30
1,442,592 GBP2023-04-30
Fixed Assets
1,455,566 GBP2024-04-30
1,442,950 GBP2023-04-30
Debtors
117,886 GBP2024-04-30
91,957 GBP2023-04-30
Cash at bank and in hand
755 GBP2024-04-30
2,975 GBP2023-04-30
Current Assets
118,641 GBP2024-04-30
94,932 GBP2023-04-30
Net Current Assets/Liabilities
60,998 GBP2024-04-30
70,324 GBP2023-04-30
Total Assets Less Current Liabilities
1,516,564 GBP2024-04-30
1,513,274 GBP2023-04-30
Net Assets/Liabilities
432,844 GBP2024-04-30
428,809 GBP2023-04-30
Equity
Called up share capital
222,474 GBP2024-04-30
222,474 GBP2023-04-30
Share premium
12,486 GBP2024-04-30
12,486 GBP2023-04-30
Retained earnings (accumulated losses)
197,884 GBP2024-04-30
193,849 GBP2023-04-30
Equity
432,844 GBP2024-04-30
428,809 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
799 GBP2024-04-30
799 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
799 GBP2024-04-30
799 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
559 GBP2024-04-30
441 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2024-04-30
441 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2024-04-30
Amounts owed by group undertakings and participating interests
114,680 GBP2024-04-30
88,751 GBP2023-04-30
Other Debtors
3,206 GBP2024-04-30
3,206 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,741 GBP2024-04-30
1,651 GBP2023-04-30
Taxation/Social Security Payable
137 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
23,450 GBP2024-04-30
2,904 GBP2023-04-30
Other Creditors
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,815 GBP2024-04-30
19,553 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,038,645 GBP2024-04-30
1,040,336 GBP2023-04-30