Investment Property
0 GBP2024-04-27
1,145,000 GBP2023-04-27
Fixed Assets - Investments
100 GBP2024-04-27
0 GBP2023-04-27
Fixed Assets
100 GBP2024-04-27
1,145,000 GBP2023-04-27
Debtors
292,771 GBP2024-04-27
30 GBP2023-04-27
Cash at bank and in hand
1,337 GBP2024-04-27
4,503 GBP2023-04-27
Current Assets
294,108 GBP2024-04-27
4,533 GBP2023-04-27
Creditors
Current, Amounts falling due within one year
-142,987 GBP2024-04-27
-969,848 GBP2023-04-27
Net Current Assets/Liabilities
151,121 GBP2024-04-27
-965,315 GBP2023-04-27
Total Assets Less Current Liabilities
151,221 GBP2024-04-27
179,685 GBP2023-04-27
Creditors
Non-current, Amounts falling due after one year
-3,297 GBP2024-04-27
-6,262 GBP2023-04-27
Net Assets/Liabilities
147,924 GBP2024-04-27
89,671 GBP2023-04-27
Equity
Called up share capital
330 GBP2024-04-27
330 GBP2023-04-27
Revaluation reserve
0 GBP2024-04-27
251,257 GBP2023-04-27
Retained earnings (accumulated losses)
147,594 GBP2024-04-27
-161,916 GBP2023-04-27
Equity
147,924 GBP2024-04-27
89,671 GBP2023-04-27
Average Number of Employees
32023-04-28 ~ 2024-04-27
32022-04-28 ~ 2023-04-27
Investment Property - Fair Value Model
0 GBP2024-04-27
1,145,000 GBP2023-04-27
Disposals of Investment Property - Fair Value Model
-1,145,000 GBP2023-04-28 ~ 2024-04-27
Investments in group undertakings and participating interests
100 GBP2024-04-27
0 GBP2023-04-27
Amounts Owed By Related Parties
292,771 GBP2024-04-27
Current
0 GBP2023-04-27
Other Debtors
Amounts falling due within one year
0 GBP2024-04-27
30 GBP2023-04-27
Debtors
Current, Amounts falling due within one year
292,771 GBP2024-04-27
30 GBP2023-04-27
Bank Borrowings/Overdrafts
Current
2,965 GBP2024-04-27
852,892 GBP2023-04-27
Trade Creditors/Trade Payables
Current
3,100 GBP2024-04-27
0 GBP2023-04-27
Other Creditors
Current
136,922 GBP2024-04-27
116,956 GBP2023-04-27
Creditors
Current
142,987 GBP2024-04-27
969,848 GBP2023-04-27
Bank Borrowings/Overdrafts
Non-current
3,297 GBP2024-04-27
6,262 GBP2023-04-27
Equity
Called up share capital
330 GBP2024-04-27
330 GBP2023-04-27