Property, Plant & Equipment
3,266 GBP2024-04-30
4,092 GBP2023-04-30
Investment Property
4,491,424 GBP2024-04-30
4,491,424 GBP2023-04-30
Fixed Assets
4,494,690 GBP2024-04-30
4,495,516 GBP2023-04-30
Debtors
22,649 GBP2024-04-30
21,603 GBP2023-04-30
Cash at bank and in hand
7,655 GBP2024-04-30
17,295 GBP2023-04-30
Current Assets
30,304 GBP2024-04-30
38,898 GBP2023-04-30
Net Current Assets/Liabilities
-154,410 GBP2024-04-30
-136,203 GBP2023-04-30
Total Assets Less Current Liabilities
4,340,280 GBP2024-04-30
4,359,313 GBP2023-04-30
Net Assets/Liabilities
3,954,642 GBP2024-04-30
4,068,358 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,636,132 GBP2024-04-30
2,664,329 GBP2023-04-30
Equity
3,954,642 GBP2024-04-30
4,068,358 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,629 GBP2023-04-30
Furniture and fittings
4,712 GBP2023-04-30
Motor vehicles
1,500 GBP2023-04-30
Computers
5,597 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,018 GBP2024-04-30
855 GBP2023-04-30
Furniture and fittings
3,175 GBP2024-04-30
2,791 GBP2023-04-30
Motor vehicles
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Computers
4,479 GBP2024-04-30
4,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,172 GBP2024-04-30
9,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
163 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
384 GBP2023-05-01 ~ 2024-04-30
Computers
279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
611 GBP2024-04-30
774 GBP2023-04-30
Furniture and fittings
1,537 GBP2024-04-30
1,921 GBP2023-04-30
Computers
1,118 GBP2024-04-30
1,397 GBP2023-04-30
Investment Property - Fair Value Model
4,491,424 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
498 GBP2024-04-30
216 GBP2023-04-30
Other Debtors
Current
3,213 GBP2024-04-30
3,213 GBP2023-04-30
Prepayments/Accrued Income
Current
18,138 GBP2024-04-30
9,240 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
22,649 GBP2024-04-30
21,603 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,319 GBP2024-04-30
7,370 GBP2023-04-30
Corporation Tax Payable
Current
13,801 GBP2024-04-30
17,471 GBP2023-04-30
Other Taxation & Social Security Payable
Current
616 GBP2024-04-30
199 GBP2023-04-30
Other Creditors
Current
8,480 GBP2024-04-30
8,480 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
21,208 GBP2024-04-30
25,072 GBP2023-04-30