Property, Plant & Equipment
741 GBP2024-08-31
412 GBP2023-04-30
Investment Property
1,376,944 GBP2024-08-31
1,376,944 GBP2023-04-30
Fixed Assets
1,377,685 GBP2024-08-31
1,377,356 GBP2023-04-30
Debtors
72,765 GBP2024-08-31
15,723 GBP2023-04-30
Cash at bank and in hand
11,747 GBP2024-08-31
28 GBP2023-04-30
Current Assets
84,512 GBP2024-08-31
15,751 GBP2023-04-30
Creditors
Current
221,749 GBP2024-08-31
296,853 GBP2023-04-30
Net Current Assets/Liabilities
-137,237 GBP2024-08-31
-281,102 GBP2023-04-30
Total Assets Less Current Liabilities
1,240,448 GBP2024-08-31
1,096,254 GBP2023-04-30
Creditors
Non-current
-1,266,095 GBP2024-08-31
-1,186,036 GBP2023-04-30
Net Assets/Liabilities
-25,832 GBP2024-08-31
-89,885 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-25,932 GBP2024-08-31
-89,985 GBP2023-04-30
Equity
-25,832 GBP2024-08-31
-89,885 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-08-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,577 GBP2024-08-31
17,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,836 GBP2024-08-31
17,065 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
741 GBP2024-08-31
412 GBP2023-04-30
Investment Property - Fair Value Model
1,376,944 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,222 GBP2024-08-31
Amounts falling due within one year, Current
2,087 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,543 GBP2024-08-31
Amounts falling due within one year, Current
13,636 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
72,765 GBP2024-08-31
Amounts falling due within one year, Current
15,723 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,700 GBP2024-08-31
15,927 GBP2023-04-30
Trade Creditors/Trade Payables
Current
381 GBP2024-08-31
323 GBP2023-04-30
Amounts owed to group undertakings
Current
90,562 GBP2024-08-31
108,880 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,023 GBP2024-08-31
Other Creditors
Current
122,083 GBP2024-08-31
171,723 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,266,095 GBP2024-08-31
1,186,036 GBP2023-04-30
Bank Borrowings
Secured
1,273,795 GBP2024-08-31
1,199,603 GBP2023-04-30