Property, Plant & Equipment
490,432 GBP2024-04-30
490,432 GBP2023-04-30
Investment Property
1,935,000 GBP2024-04-30
1,935,000 GBP2023-04-30
Fixed Assets
2,425,432 GBP2024-04-30
2,425,432 GBP2023-04-30
Debtors
503,900 GBP2024-04-30
480,695 GBP2023-04-30
Cash at bank and in hand
270,452 GBP2024-04-30
275,773 GBP2023-04-30
Current Assets
774,352 GBP2024-04-30
756,468 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,192 GBP2024-04-30
-19,670 GBP2023-04-30
Net Current Assets/Liabilities
750,160 GBP2024-04-30
736,798 GBP2023-04-30
Total Assets Less Current Liabilities
3,175,592 GBP2024-04-30
3,162,230 GBP2023-04-30
Net Assets/Liabilities
3,019,307 GBP2024-04-30
3,005,945 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
625,140 GBP2024-04-30
625,140 GBP2023-04-30
Retained earnings (accumulated losses)
2,394,067 GBP2024-04-30
2,380,705 GBP2023-04-30
Equity
3,019,307 GBP2024-04-30
3,005,945 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
490,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
490,432 GBP2024-04-30
490,432 GBP2023-04-30
Investment Property - Fair Value Model
1,935,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
922 GBP2024-04-30
850 GBP2023-04-30
Other Debtors
Current
502,453 GBP2024-04-30
479,288 GBP2023-04-30
Prepayments/Accrued Income
Current
525 GBP2024-04-30
557 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
503,900 GBP2024-04-30
480,695 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,622 GBP2024-04-30
2,223 GBP2023-04-30
Corporation Tax Payable
Current
10,910 GBP2024-04-30
10,354 GBP2023-04-30
Other Creditors
Current
1,050 GBP2024-04-30
2,550 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,610 GBP2024-04-30
4,543 GBP2023-04-30
Creditors
Current
24,192 GBP2024-04-30
19,670 GBP2023-04-30