Property, Plant & Equipment
10,854 GBP2024-04-30
13,849 GBP2023-04-30
Investment Property
620,000 GBP2024-04-30
620,000 GBP2023-04-30
Fixed Assets
630,854 GBP2024-04-30
633,849 GBP2023-04-30
Debtors
108,715 GBP2024-04-30
395,688 GBP2023-04-30
Creditors
Current
106,128 GBP2024-04-30
597,709 GBP2023-04-30
Net Current Assets/Liabilities
2,587 GBP2024-04-30
-202,021 GBP2023-04-30
Total Assets Less Current Liabilities
633,441 GBP2024-04-30
431,828 GBP2023-04-30
Creditors
Non-current
-560,861 GBP2024-04-30
-336,850 GBP2023-04-30
Net Assets/Liabilities
56,567 GBP2024-04-30
75,232 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-17,502 GBP2024-04-30
2,265 GBP2023-04-30
Equity
56,567 GBP2024-04-30
75,232 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,761 GBP2024-04-30
75,172 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,907 GBP2024-04-30
61,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,854 GBP2024-04-30
13,849 GBP2023-04-30
Investment Property - Fair Value Model
620,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
108,715 GBP2024-04-30
7,621 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,715 GBP2024-04-30
395,688 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,184 GBP2024-04-30
384,766 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,472 GBP2024-04-30
553 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,071 GBP2024-04-30
49,273 GBP2023-04-30
Other Creditors
Current
1,401 GBP2024-04-30
163,117 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
560,861 GBP2024-04-30
336,850 GBP2023-04-30