Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,101 GBP2024-04-30
2,331 GBP2023-04-30
Fixed Assets - Investments
330,000 GBP2024-04-30
Investment Property
1,926,225 GBP2024-04-30
1,926,225 GBP2023-04-30
Fixed Assets
2,273,326 GBP2024-04-30
1,928,556 GBP2023-04-30
Debtors
338,246 GBP2024-04-30
189,896 GBP2023-04-30
Cash at bank and in hand
13,408 GBP2024-04-30
527,098 GBP2023-04-30
Current Assets
351,654 GBP2024-04-30
716,994 GBP2023-04-30
Creditors
Current
530,022 GBP2024-04-30
546,102 GBP2023-04-30
Net Current Assets/Liabilities
-178,368 GBP2024-04-30
170,892 GBP2023-04-30
Total Assets Less Current Liabilities
2,094,958 GBP2024-04-30
2,099,448 GBP2023-04-30
Creditors
Non-current
-1,222,735 GBP2024-04-30
-1,233,143 GBP2023-04-30
Net Assets/Liabilities
867,948 GBP2024-04-30
866,305 GBP2023-04-30
Equity
Called up share capital
130,100 GBP2024-04-30
130,100 GBP2023-04-30
Retained earnings (accumulated losses)
737,848 GBP2024-04-30
736,205 GBP2023-04-30
Equity
867,948 GBP2024-04-30
866,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,479 GBP2024-04-30
24,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,378 GBP2024-04-30
21,825 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,101 GBP2024-04-30
2,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,656 GBP2024-04-30
9,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,331 GBP2023-04-30
Investment Property - Fair Value Model
1,926,225 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,501 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
101,013 GBP2024-04-30
71,975 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
338,246 GBP2024-04-30
189,896 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-04-30
8,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
522 GBP2024-04-30
3,264 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,668 GBP2024-04-30
5,418 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,900 GBP2024-04-30
Other Creditors
Current
483,949 GBP2024-04-30
495,250 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,222,735 GBP2024-04-30
1,233,143 GBP2023-04-30
Total Borrowings
Secured
1,209,247 GBP2024-04-30
1,211,989 GBP2023-04-30