Property, Plant & Equipment
7,600 GBP2024-04-30
Investment Property
2,254,000 GBP2024-04-30
2,674,000 GBP2023-04-30
Fixed Assets
2,261,600 GBP2024-04-30
2,674,000 GBP2023-04-30
Debtors
326,795 GBP2024-04-30
33,634 GBP2023-04-30
Cash at bank and in hand
153,591 GBP2024-04-30
126,265 GBP2023-04-30
Current Assets
480,386 GBP2024-04-30
159,899 GBP2023-04-30
Creditors
Current
101,090 GBP2024-04-30
230,822 GBP2023-04-30
Net Current Assets/Liabilities
379,296 GBP2024-04-30
-70,923 GBP2023-04-30
Total Assets Less Current Liabilities
2,640,896 GBP2024-04-30
2,603,077 GBP2023-04-30
Net Assets/Liabilities
2,335,434 GBP2024-04-30
2,241,807 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,418,047 GBP2024-04-30
1,156,996 GBP2023-04-30
Equity
2,335,434 GBP2024-04-30
2,241,807 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
9,600 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
7,600 GBP2024-04-30
Investment Property - Fair Value Model
2,254,000 GBP2024-04-30
2,674,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-420,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,385 GBP2024-04-30
3,634 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
325,410 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
326,795 GBP2024-04-30
33,634 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,920 GBP2024-04-30
8,396 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70,448 GBP2024-04-30
82,696 GBP2023-04-30
Other Creditors
Current
6,722 GBP2024-04-30
139,730 GBP2023-04-30