Property, Plant & Equipment
2,816 GBP2024-04-30
3,754 GBP2023-04-30
Investment Property
1,384,724 GBP2024-04-30
1,384,724 GBP2023-04-30
Fixed Assets
1,387,540 GBP2024-04-30
1,388,478 GBP2023-04-30
Debtors
242,737 GBP2024-04-30
332,974 GBP2023-04-30
Cash at bank and in hand
11,731 GBP2024-04-30
1,313 GBP2023-04-30
Current Assets
254,468 GBP2024-04-30
334,287 GBP2023-04-30
Creditors
Current
430,135 GBP2024-04-30
485,588 GBP2023-04-30
Net Current Assets/Liabilities
-175,667 GBP2024-04-30
-151,301 GBP2023-04-30
Total Assets Less Current Liabilities
1,211,873 GBP2024-04-30
1,237,177 GBP2023-04-30
Creditors
Non-current
-407,617 GBP2024-04-30
-442,660 GBP2023-04-30
Net Assets/Liabilities
735,379 GBP2024-04-30
741,974 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
472,550 GBP2024-04-30
462,784 GBP2023-04-30
Equity
735,379 GBP2024-04-30
741,974 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,184 GBP2024-04-30
46,246 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,816 GBP2024-04-30
3,754 GBP2023-04-30
Investment Property - Fair Value Model
1,384,724 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,639 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
242,737 GBP2024-04-30
Amounts falling due within one year, Current
325,335 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
242,737 GBP2024-04-30
Amounts falling due within one year, Current
332,974 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,988 GBP2024-04-30
34,490 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,545 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,097 GBP2024-04-30
42,101 GBP2023-04-30
Other Creditors
Current
338,505 GBP2024-04-30
408,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
407,617 GBP2024-04-30
442,660 GBP2023-04-30
Bank Borrowings
Secured
438,605 GBP2024-04-30
477,150 GBP2023-04-30