Property, Plant & Equipment
837,094 GBP2024-04-30
836,892 GBP2023-04-30
Fixed Assets - Investments
252,510 GBP2024-04-30
200,000 GBP2023-04-30
Investment Property
117,534 GBP2024-04-30
117,534 GBP2023-04-30
Fixed Assets
1,207,138 GBP2024-04-30
1,154,426 GBP2023-04-30
Debtors
502,952 GBP2024-04-30
92,819 GBP2023-04-30
Cash at bank and in hand
398,742 GBP2024-04-30
835,191 GBP2023-04-30
Current Assets
901,694 GBP2024-04-30
928,010 GBP2023-04-30
Creditors
Current
16,277 GBP2024-04-30
12,157 GBP2023-04-30
Net Current Assets/Liabilities
885,417 GBP2024-04-30
915,853 GBP2023-04-30
Total Assets Less Current Liabilities
2,092,555 GBP2024-04-30
2,070,279 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,092,455 GBP2024-04-30
2,070,179 GBP2023-04-30
Equity
2,092,555 GBP2024-04-30
2,070,279 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
836,058 GBP2024-04-30
836,058 GBP2023-04-30
Furniture and fittings
2,620 GBP2024-04-30
2,620 GBP2023-04-30
Computers
1,133 GBP2024-04-30
714 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
839,811 GBP2024-04-30
839,392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,164 GBP2024-04-30
2,012 GBP2023-04-30
Computers
553 GBP2024-04-30
488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,717 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-05-01 ~ 2024-04-30
Computers
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
836,058 GBP2024-04-30
836,058 GBP2023-04-30
Furniture and fittings
456 GBP2024-04-30
608 GBP2023-04-30
Computers
580 GBP2024-04-30
226 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
252,510 GBP2024-04-30
200,000 GBP2023-04-30
Additions to investments
52,510 GBP2024-04-30
Other Investments Other Than Loans
252,510 GBP2024-04-30
200,000 GBP2023-04-30
Investment Property - Fair Value Model
117,534 GBP2023-04-30
Other Debtors
Current
502,952 GBP2024-04-30
92,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
502,952 GBP2024-04-30
92,819 GBP2023-04-30
Trade Creditors/Trade Payables
Current
204 GBP2024-04-30
360 GBP2023-04-30
Corporation Tax Payable
Current
1,744 GBP2024-04-30
5,139 GBP2023-04-30
Accrued Liabilities
Current
5,135 GBP2024-04-30
6,658 GBP2023-04-30