Property, Plant & Equipment
65,031 GBP2024-04-30
48,489 GBP2023-04-30
Investment Property
1,534,708 GBP2024-04-30
1,625,000 GBP2023-04-30
Fixed Assets
1,599,739 GBP2024-04-30
1,673,489 GBP2023-04-30
Debtors
120 GBP2023-04-30
Cash at bank and in hand
163,435 GBP2024-04-30
60,502 GBP2023-04-30
Current Assets
163,435 GBP2024-04-30
60,622 GBP2023-04-30
Creditors
Current
11,197 GBP2024-04-30
10,323 GBP2023-04-30
Net Current Assets/Liabilities
152,238 GBP2024-04-30
50,299 GBP2023-04-30
Total Assets Less Current Liabilities
1,751,977 GBP2024-04-30
1,723,788 GBP2023-04-30
Net Assets/Liabilities
216,792 GBP2024-04-30
183,682 GBP2023-04-30
Equity
Called up share capital
306 GBP2024-04-30
305 GBP2023-04-30
Retained earnings (accumulated losses)
216,486 GBP2024-04-30
183,377 GBP2023-04-30
Equity
216,792 GBP2024-04-30
183,682 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,440 GBP2024-04-30
65,239 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,409 GBP2024-04-30
16,750 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
65,031 GBP2024-04-30
48,489 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
31,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,506 GBP2024-04-30
1,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,304 GBP2024-04-30
30,485 GBP2023-04-30
Investment Property - Fair Value Model
1,534,708 GBP2024-04-30
1,625,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-90,292 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current, Amounts falling due within one year
120 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,902 GBP2024-04-30
3,902 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73 GBP2024-04-30
Other Creditors
Current
7,126 GBP2024-04-30
6,421 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,626 GBP2024-04-30
22,853 GBP2023-04-30
Other Creditors
Non-current
1,483,593 GBP2024-04-30
1,484,287 GBP2023-04-30