Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
38,398 GBP2024-04-30
51,174 GBP2023-04-30
Fixed Assets - Investments
899,867 GBP2024-04-30
899,867 GBP2023-04-30
Investment Property
4,142,415 GBP2024-04-30
4,142,415 GBP2023-04-30
Fixed Assets
5,080,680 GBP2024-04-30
5,093,456 GBP2023-04-30
Debtors
646,761 GBP2024-04-30
489,362 GBP2023-04-30
Cash at bank and in hand
22,170 GBP2024-04-30
8,785 GBP2023-04-30
Current Assets
668,931 GBP2024-04-30
498,147 GBP2023-04-30
Creditors
Current
4,770,816 GBP2024-04-30
4,832,376 GBP2023-04-30
Net Current Assets/Liabilities
-4,101,885 GBP2024-04-30
-4,334,229 GBP2023-04-30
Total Assets Less Current Liabilities
978,795 GBP2024-04-30
759,227 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
978,791 GBP2024-04-30
759,223 GBP2023-04-30
Equity
978,795 GBP2024-04-30
759,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193 GBP2023-04-30
Motor vehicles
68,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45 GBP2024-04-30
19 GBP2023-04-30
Motor vehicles
29,750 GBP2024-04-30
17,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,795 GBP2024-04-30
17,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
148 GBP2024-04-30
174 GBP2023-04-30
Motor vehicles
38,250 GBP2024-04-30
51,000 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
899,867 GBP2023-04-30
Other Investments Other Than Loans
899,867 GBP2024-04-30
899,867 GBP2023-04-30
Investment Property - Fair Value Model
4,142,415 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
340,411 GBP2024-04-30
1,124 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
340,951 GBP2024-04-30
1,606 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
305,810 GBP2024-04-30
487,756 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,308 GBP2024-04-30
5,268 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,758 GBP2024-04-30
53,526 GBP2023-04-30
Other Creditors
Current
18,766 GBP2024-04-30
1,773 GBP2023-04-30