Property, Plant & Equipment
564 GBP2024-04-30
1,895 GBP2023-04-30
Investment Property
575,000 GBP2024-04-30
575,000 GBP2023-04-30
Fixed Assets
575,564 GBP2024-04-30
576,895 GBP2023-04-30
Debtors
1,060 GBP2024-04-30
1,020 GBP2023-04-30
Cash at bank and in hand
13,488 GBP2024-04-30
9,955 GBP2023-04-30
Current Assets
14,548 GBP2024-04-30
10,975 GBP2023-04-30
Creditors
Current
8,690 GBP2024-04-30
76,797 GBP2023-04-30
Net Current Assets/Liabilities
5,858 GBP2024-04-30
-65,822 GBP2023-04-30
Total Assets Less Current Liabilities
581,422 GBP2024-04-30
511,073 GBP2023-04-30
Creditors
Non-current
-432,491 GBP2024-04-30
-359,863 GBP2023-04-30
Net Assets/Liabilities
125,131 GBP2024-04-30
127,371 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
54,075 GBP2024-04-30
56,315 GBP2023-04-30
Equity
125,131 GBP2024-04-30
127,371 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
27,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,474 GBP2023-04-30
Furniture and fittings
20,349 GBP2023-04-30
Computers
1,457 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,474 GBP2024-04-30
6,474 GBP2023-04-30
Furniture and fittings
20,271 GBP2024-04-30
19,425 GBP2023-04-30
Computers
971 GBP2024-04-30
486 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,716 GBP2024-04-30
26,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
846 GBP2023-05-01 ~ 2024-04-30
Computers
485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-04-30
924 GBP2023-04-30
Computers
486 GBP2024-04-30
971 GBP2023-04-30
Investment Property - Fair Value Model
575,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,060 GBP2024-04-30
Amounts falling due within one year, Current
1,020 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,889 GBP2024-04-30
4,433 GBP2023-04-30
Other Creditors
Current
6,801 GBP2024-04-30
72,364 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
432,491 GBP2024-04-30
359,863 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,600 GBP2024-04-30
21,600 GBP2023-04-30
Between one and five year
27,000 GBP2024-04-30
48,600 GBP2023-04-30
All periods
48,600 GBP2024-04-30
70,200 GBP2023-04-30