Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,584 GBP2024-04-30
15,584 GBP2023-04-30
Fixed Assets - Investments
1,143 GBP2024-04-30
1,042 GBP2023-04-30
Investment Property
616,000 GBP2024-04-30
626,000 GBP2023-04-30
Fixed Assets
632,727 GBP2024-04-30
642,626 GBP2023-04-30
Debtors
3,658 GBP2024-04-30
4,120 GBP2023-04-30
Cash at bank and in hand
17,023 GBP2024-04-30
6,776 GBP2023-04-30
Current Assets
20,681 GBP2024-04-30
10,896 GBP2023-04-30
Creditors
Current
183,180 GBP2024-04-30
183,186 GBP2023-04-30
Net Current Assets/Liabilities
-162,499 GBP2024-04-30
-172,290 GBP2023-04-30
Total Assets Less Current Liabilities
470,228 GBP2024-04-30
470,336 GBP2023-04-30
Creditors
Non-current
-397,405 GBP2024-04-30
-397,405 GBP2023-04-30
Net Assets/Liabilities
56,672 GBP2024-04-30
54,280 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
56,660 GBP2024-04-30
54,268 GBP2023-04-30
Equity
56,672 GBP2024-04-30
54,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,071 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
15,584 GBP2024-04-30
15,584 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1,143 GBP2024-04-30
1,042 GBP2023-04-30
Additions to investments
101 GBP2024-04-30
Other Investments Other Than Loans
1,143 GBP2024-04-30
1,042 GBP2023-04-30
Investment Property - Fair Value Model
616,000 GBP2024-04-30
626,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,658 GBP2024-04-30
Amounts falling due within one year, Current
3,840 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,658 GBP2024-04-30
Amounts falling due within one year, Current
4,120 GBP2023-04-30
Trade Creditors/Trade Payables
Current
180 GBP2024-04-30
1,770 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,834 GBP2024-04-30
Other Creditors
Current
181,166 GBP2024-04-30
181,416 GBP2023-04-30
Non-current
397,405 GBP2024-04-30
397,405 GBP2023-04-30