Property, Plant & Equipment
1,693 GBP2024-04-30
1,648 GBP2023-04-30
Investment Property
1,558,288 GBP2024-04-30
1,105,000 GBP2023-04-30
Fixed Assets
1,559,981 GBP2024-04-30
1,106,648 GBP2023-04-30
Debtors
12,806 GBP2024-04-30
266 GBP2023-04-30
Cash at bank and in hand
27,385 GBP2024-04-30
64,322 GBP2023-04-30
Current Assets
40,191 GBP2024-04-30
64,588 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-166,887 GBP2024-04-30
Net Current Assets/Liabilities
-126,696 GBP2024-04-30
-33,390 GBP2023-04-30
Total Assets Less Current Liabilities
1,433,285 GBP2024-04-30
1,073,258 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-791,427 GBP2024-04-30
-450,313 GBP2023-04-30
Net Assets/Liabilities
518,858 GBP2024-04-30
529,591 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
81,886 GBP2024-04-30
92,619 GBP2023-04-30
Equity
518,858 GBP2024-04-30
529,591 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
11,690 GBP2024-04-30
10,857 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,997 GBP2024-04-30
9,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,693 GBP2024-04-30
1,648 GBP2023-04-30
Investment Property - Fair Value Model
1,558,288 GBP2024-04-30
1,105,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,521 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,285 GBP2024-04-30
266 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,806 GBP2024-04-30
Amounts falling due within one year, Current
266 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
53,623 GBP2024-04-30
32,750 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
762 GBP2023-04-30
Corporation Tax Payable
Current
5,500 GBP2024-04-30
7,800 GBP2023-04-30
Other Creditors
Current
107,764 GBP2024-04-30
56,666 GBP2023-04-30
Creditors
Current
166,887 GBP2024-04-30
97,978 GBP2023-04-30
Bank Borrowings
845,050 GBP2024-04-30
483,063 GBP2023-04-30
Total Borrowings
Current
53,623 GBP2024-04-30
32,750 GBP2023-04-30
Non-current
791,427 GBP2024-04-30
450,313 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
791,427 GBP2024-04-30
450,313 GBP2023-04-30