Property, Plant & Equipment
2,459 GBP2024-04-30
146 GBP2023-04-30
Investment Property
1,450,000 GBP2024-04-30
3,900,000 GBP2023-04-30
Fixed Assets
1,452,459 GBP2024-04-30
3,900,146 GBP2023-04-30
Debtors
11,972 GBP2024-04-30
950 GBP2023-04-30
Cash at bank and in hand
2,756,100 GBP2024-04-30
494,594 GBP2023-04-30
Current Assets
2,768,072 GBP2024-04-30
495,544 GBP2023-04-30
Creditors
Current
455,071 GBP2024-04-30
86,941 GBP2023-04-30
Net Current Assets/Liabilities
2,313,001 GBP2024-04-30
408,603 GBP2023-04-30
Total Assets Less Current Liabilities
3,765,460 GBP2024-04-30
4,308,749 GBP2023-04-30
Net Assets/Liabilities
3,744,442 GBP2024-04-30
4,125,813 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
162,461 GBP2024-04-30
1,733,623 GBP2023-04-30
Retained earnings (accumulated losses)
3,581,881 GBP2024-04-30
2,392,090 GBP2023-04-30
Equity
3,744,442 GBP2024-04-30
4,125,813 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
4,570 GBP2024-04-30
1,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,111 GBP2024-04-30
1,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,459 GBP2024-04-30
146 GBP2023-04-30
Investment Property - Fair Value Model
1,450,000 GBP2024-04-30
3,900,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-2,450,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
950 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,972 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,972 GBP2024-04-30
950 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,086 GBP2024-04-30
1,209 GBP2023-04-30
Other Taxation & Social Security Payable
Current
436,190 GBP2024-04-30
42,281 GBP2023-04-30
Other Creditors
Current
13,795 GBP2024-04-30
43,451 GBP2023-04-30