Property, Plant & Equipment
7,265 GBP2024-04-30
21,795 GBP2023-04-30
Investment Property
1,210,470 GBP2024-04-30
1,210,470 GBP2023-04-30
Fixed Assets
1,217,735 GBP2024-04-30
1,232,265 GBP2023-04-30
Debtors
308,861 GBP2024-04-30
15,490 GBP2023-04-30
Cash at bank and in hand
58,450 GBP2024-04-30
314,991 GBP2023-04-30
Current Assets
367,311 GBP2024-04-30
330,481 GBP2023-04-30
Creditors
Current
19,256 GBP2024-04-30
19,108 GBP2023-04-30
Net Current Assets/Liabilities
348,055 GBP2024-04-30
311,373 GBP2023-04-30
Total Assets Less Current Liabilities
1,565,790 GBP2024-04-30
1,543,638 GBP2023-04-30
Net Assets/Liabilities
1,545,890 GBP2024-04-30
1,523,738 GBP2023-04-30
Equity
Called up share capital
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Share premium
1,218,209 GBP2024-04-30
1,218,209 GBP2023-04-30
Revaluation reserve
104,736 GBP2024-04-30
104,736 GBP2023-04-30
Retained earnings (accumulated losses)
210,445 GBP2024-04-30
188,293 GBP2023-04-30
Equity
1,545,890 GBP2024-04-30
1,523,738 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,325 GBP2024-04-30
21,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,265 GBP2024-04-30
21,795 GBP2023-04-30
Investment Property - Fair Value Model
1,210,470 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
733 GBP2024-04-30
Current, Amounts falling due within one year
153 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
308,128 GBP2024-04-30
Current, Amounts falling due within one year
15,337 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
308,861 GBP2024-04-30
Current, Amounts falling due within one year
15,490 GBP2023-04-30
Trade Creditors/Trade Payables
Current
421 GBP2024-04-30
1,015 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,077 GBP2024-04-30
2,358 GBP2023-04-30
Other Creditors
Current
15,758 GBP2024-04-30
15,735 GBP2023-04-30