Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
44,417 GBP2024-04-30
Investment Property
801,462 GBP2024-04-30
258,470 GBP2023-04-30
Fixed Assets
845,879 GBP2024-04-30
258,470 GBP2023-04-30
Cash at bank and in hand
42,156 GBP2024-04-30
1,043 GBP2023-04-30
Current Assets
42,156 GBP2024-04-30
1,043 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-754,838 GBP2024-04-30
-61,314 GBP2023-04-30
Net Current Assets/Liabilities
-712,682 GBP2024-04-30
-60,271 GBP2023-04-30
Total Assets Less Current Liabilities
133,197 GBP2024-04-30
198,199 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,562 GBP2024-04-30
-15,705 GBP2023-04-30
Net Assets/Liabilities
124,635 GBP2024-04-30
182,494 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
124,632 GBP2024-04-30
182,491 GBP2023-04-30
Equity
124,635 GBP2024-04-30
182,494 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
202023-05-01 ~ 2024-04-30
Wages/Salaries
20,486 GBP2023-05-01 ~ 2024-04-30
7,843 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
214 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
20,700 GBP2023-05-01 ~ 2024-04-30
7,843 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
400 GBP2024-04-30
Furniture and fittings
51,649 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,049 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
92 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
7,540 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
7,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92 GBP2024-04-30
Furniture and fittings
7,540 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,632 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
308 GBP2024-04-30
Furniture and fittings
44,109 GBP2024-04-30
Cash and Cash Equivalents
42,156 GBP2024-04-30
1,043 GBP2023-04-30
Bank Borrowings
Current
7,143 GBP2024-04-30
6,966 GBP2023-04-30
Trade Creditors/Trade Payables
Current
520 GBP2024-04-30
702 GBP2023-04-30
Taxation/Social Security Payable
Current
92 GBP2023-04-30
Other Creditors
Current
744,439 GBP2024-04-30
52,198 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,736 GBP2024-04-30
1,356 GBP2023-04-30
Creditors
Current
754,838 GBP2024-04-30
61,314 GBP2023-04-30
Bank Borrowings
Non-current
8,562 GBP2024-04-30
15,705 GBP2023-04-30
Creditors
Non-current
8,562 GBP2024-04-30
15,705 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
7,143 GBP2024-04-30
6,966 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
7,143 GBP2024-04-30
6,966 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
8,562 GBP2024-04-30
15,705 GBP2023-04-30
Total Borrowings
15,705 GBP2024-04-30
22,671 GBP2023-04-30