Property, Plant & Equipment
50,048 GBP2024-04-30
66,731 GBP2023-04-30
Investment Property
2,380,000 GBP2024-04-30
2,216,586 GBP2023-04-30
Fixed Assets
2,430,048 GBP2024-04-30
2,283,317 GBP2023-04-30
Debtors
142,708 GBP2024-04-30
70,728 GBP2023-04-30
Cash at bank and in hand
47 GBP2024-04-30
2 GBP2023-04-30
Current Assets
142,755 GBP2024-04-30
70,730 GBP2023-04-30
Creditors
Current
887,969 GBP2024-04-30
862,862 GBP2023-04-30
Net Current Assets/Liabilities
-745,214 GBP2024-04-30
-792,132 GBP2023-04-30
Total Assets Less Current Liabilities
1,684,834 GBP2024-04-30
1,491,185 GBP2023-04-30
Creditors
Non-current
1,351,137 GBP2024-04-30
1,351,137 GBP2023-04-30
Net Assets/Liabilities
333,697 GBP2024-04-30
140,048 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
333,695 GBP2024-04-30
140,046 GBP2023-04-30
Equity
333,697 GBP2024-04-30
140,048 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,366 GBP2024-04-30
16,683 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
50,048 GBP2024-04-30
66,731 GBP2023-04-30
Investment Property - Fair Value Model
2,380,000 GBP2024-04-30
2,216,586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,714 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
19,022 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
600 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
142,708 GBP2024-04-30
Current, Amounts falling due within one year
70,728 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,253 GBP2024-04-30
9,609 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,184 GBP2024-04-30
48,497 GBP2023-04-30
Other Creditors
Current
567,979 GBP2024-04-30
804,506 GBP2023-04-30
Non-current
1,351,137 GBP2024-04-30
1,351,137 GBP2023-04-30