Property, Plant & Equipment
30,306 GBP2024-04-30
32,752 GBP2023-04-30
Investment Property
224,936 GBP2024-04-30
1,468,411 GBP2023-04-30
Fixed Assets
255,242 GBP2024-04-30
1,501,163 GBP2023-04-30
Debtors
50,832 GBP2024-04-30
9,763 GBP2023-04-30
Cash at bank and in hand
768,430 GBP2024-04-30
31,002 GBP2023-04-30
Current Assets
819,262 GBP2024-04-30
40,765 GBP2023-04-30
Creditors
Current
109,324 GBP2024-04-30
252,116 GBP2023-04-30
Net Current Assets/Liabilities
709,938 GBP2024-04-30
-211,351 GBP2023-04-30
Total Assets Less Current Liabilities
965,180 GBP2024-04-30
1,289,812 GBP2023-04-30
Net Assets/Liabilities
963,498 GBP2024-04-30
1,000,126 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
963,398 GBP2024-04-30
590,678 GBP2023-04-30
Equity
963,498 GBP2024-04-30
1,000,126 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,542 GBP2024-04-30
5,177 GBP2023-04-30
Motor vehicles
26,684 GBP2024-04-30
26,684 GBP2023-04-30
Computers
9,495 GBP2024-04-30
7,038 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,721 GBP2024-04-30
38,899 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,680 GBP2024-04-30
1,294 GBP2023-04-30
Motor vehicles
6,404 GBP2024-04-30
1,334 GBP2023-04-30
Computers
5,331 GBP2024-04-30
3,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,415 GBP2024-04-30
6,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,386 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,070 GBP2023-05-01 ~ 2024-04-30
Computers
2,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,862 GBP2024-04-30
3,883 GBP2023-04-30
Motor vehicles
20,280 GBP2024-04-30
25,350 GBP2023-04-30
Computers
4,164 GBP2024-04-30
3,519 GBP2023-04-30
Investment Property - Fair Value Model
224,936 GBP2024-04-30
1,468,411 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,330,560 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current, Amounts falling due within one year
50,832 GBP2024-04-30
Amounts falling due within one year, Current
9,763 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
62,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,675 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,428 GBP2024-04-30
11,519 GBP2023-04-30
Other Creditors
Current
1,896 GBP2024-04-30
175,922 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
155,292 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,818 GBP2023-04-30