Property, Plant & Equipment
13,453 GBP2024-04-30
16,177 GBP2023-04-30
Investment Property
1,496,206 GBP2024-04-30
1,147,127 GBP2023-04-30
Fixed Assets
1,509,659 GBP2024-04-30
1,163,304 GBP2023-04-30
Debtors
8,723 GBP2024-04-30
4,625 GBP2023-04-30
Cash at bank and in hand
40,173 GBP2024-04-30
81,468 GBP2023-04-30
Current Assets
48,896 GBP2024-04-30
86,093 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-20,782 GBP2024-04-30
-21,534 GBP2023-04-30
Net Current Assets/Liabilities
28,114 GBP2024-04-30
64,559 GBP2023-04-30
Total Assets Less Current Liabilities
1,537,773 GBP2024-04-30
1,227,863 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-379,745 GBP2023-04-30
Net Assets/Liabilities
906,811 GBP2024-04-30
847,798 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
906,610 GBP2024-04-30
847,597 GBP2023-04-30
Equity
906,811 GBP2024-04-30
847,798 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,044 GBP2023-04-30
Computers
3,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,591 GBP2024-04-30
10,867 GBP2023-04-30
Computers
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,591 GBP2024-04-30
13,867 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,724 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,453 GBP2024-04-30
16,177 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
1,496,206 GBP2024-04-30
1,147,126 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,811 GBP2024-04-30
3,735 GBP2023-04-30
Prepayments/Accrued Income
Current
1,912 GBP2024-04-30
890 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,723 GBP2024-04-30
4,625 GBP2023-04-30
Trade Creditors/Trade Payables
Current
299 GBP2024-04-30
532 GBP2023-04-30
Corporation Tax Payable
Current
17,900 GBP2024-04-30
15,913 GBP2023-04-30
Other Taxation & Social Security Payable
Current
618 GBP2024-04-30
894 GBP2023-04-30
Other Creditors
Current
300 GBP2024-04-30
2,395 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,665 GBP2024-04-30
1,800 GBP2023-04-30
Creditors
Current
20,782 GBP2024-04-30
21,534 GBP2023-04-30
Other Creditors
Non-current
630,696 GBP2024-04-30
379,745 GBP2023-04-30