Property, Plant & Equipment
20,240 GBP2024-04-30
25,634 GBP2023-04-30
Investment Property
379,484 GBP2024-04-30
Fixed Assets
399,724 GBP2024-04-30
25,634 GBP2023-04-30
Debtors
5,500 GBP2024-04-30
49,708 GBP2023-04-30
Cash at bank and in hand
262,911 GBP2024-04-30
499,172 GBP2023-04-30
Current Assets
268,411 GBP2024-04-30
548,880 GBP2023-04-30
Creditors
Current
67,645 GBP2024-04-30
52,342 GBP2023-04-30
Net Current Assets/Liabilities
200,766 GBP2024-04-30
496,538 GBP2023-04-30
Total Assets Less Current Liabilities
600,490 GBP2024-04-30
522,172 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
600,489 GBP2024-04-30
522,171 GBP2023-04-30
Equity
600,490 GBP2024-04-30
522,172 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,829 GBP2024-04-30
80,071 GBP2023-04-30
Motor vehicles
14,970 GBP2024-04-30
14,970 GBP2023-04-30
Computers
4,624 GBP2024-04-30
2,618 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,423 GBP2024-04-30
97,659 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,462 GBP2024-04-30
59,734 GBP2023-04-30
Motor vehicles
12,306 GBP2024-04-30
11,418 GBP2023-04-30
Computers
2,415 GBP2024-04-30
873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,183 GBP2024-04-30
72,025 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,123 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
888 GBP2023-05-01 ~ 2024-04-30
Computers
1,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15,367 GBP2024-04-30
20,337 GBP2023-04-30
Motor vehicles
2,664 GBP2024-04-30
3,552 GBP2023-04-30
Computers
2,209 GBP2024-04-30
1,745 GBP2023-04-30
Investment Property - Fair Value Model
379,484 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,500 GBP2024-04-30
49,708 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,316 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,252 GBP2024-04-30
49,871 GBP2023-04-30
Other Creditors
Current
3,077 GBP2024-04-30
2,471 GBP2023-04-30