Property, Plant & Equipment
17,239 GBP2024-04-30
8,800 GBP2023-04-30
Investment Property
963,803 GBP2024-04-30
963,803 GBP2023-04-30
Fixed Assets
981,042 GBP2024-04-30
972,603 GBP2023-04-30
Debtors
0 GBP2024-04-30
-1 GBP2023-04-30
Cash at bank and in hand
5,360 GBP2024-04-30
8,369 GBP2023-04-30
Current Assets
5,360 GBP2024-04-30
8,368 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-142,331 GBP2024-04-30
-130,301 GBP2023-04-30
Net Current Assets/Liabilities
-136,971 GBP2024-04-30
-121,933 GBP2023-04-30
Total Assets Less Current Liabilities
844,071 GBP2024-04-30
850,670 GBP2023-04-30
Net Assets/Liabilities
113,379 GBP2024-04-30
101,795 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
82,350 GBP2024-04-30
82,350 GBP2023-04-30
82,350 GBP2022-04-30
Retained earnings (accumulated losses)
30,929 GBP2024-04-30
19,345 GBP2023-04-30
18,300 GBP2022-04-30
Equity
113,379 GBP2024-04-30
101,795 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,834 GBP2023-05-01 ~ 2024-04-30
13,545 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
17,834 GBP2023-05-01 ~ 2024-04-30
13,545 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-6,250 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
26,999 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,760 GBP2024-04-30
6,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
17,239 GBP2024-04-30
8,800 GBP2023-04-30
Investment Property - Fair Value Model
963,803 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,875 GBP2024-04-30
32,875 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,276 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
104,314 GBP2024-04-30
91,838 GBP2023-04-30
Corporation Tax Payable
Current
2,198 GBP2024-04-30
4,166 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,668 GBP2024-04-30
1,422 GBP2023-04-30
Creditors
Current
142,331 GBP2024-04-30
130,301 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
343,721 GBP2024-04-30
361,904 GBP2023-04-30
Other Remaining Borrowings
Non-current
370,000 GBP2024-04-30
370,000 GBP2023-04-30
Creditors
Non-current
713,721 GBP2024-04-30
731,904 GBP2023-04-30