Property, Plant & Equipment
1,573 GBP2025-04-30
1,966 GBP2024-04-30
Investment Property
660,000 GBP2025-04-30
660,514 GBP2024-04-30
Fixed Assets
661,573 GBP2025-04-30
662,480 GBP2024-04-30
Debtors
1,711 GBP2025-04-30
2,555 GBP2024-04-30
Cash at bank and in hand
7,405 GBP2025-04-30
13,983 GBP2024-04-30
Current Assets
9,116 GBP2025-04-30
16,538 GBP2024-04-30
Net Current Assets/Liabilities
-215,130 GBP2025-04-30
-226,426 GBP2024-04-30
Total Assets Less Current Liabilities
446,443 GBP2025-04-30
436,054 GBP2024-04-30
Net Assets/Liabilities
161,971 GBP2025-04-30
151,582 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Revaluation reserve
274,917 GBP2025-04-30
Retained earnings (accumulated losses)
-113,146 GBP2025-04-30
151,382 GBP2024-04-30
Equity
161,971 GBP2025-04-30
151,582 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,927 GBP2025-04-30
5,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,927 GBP2025-04-30
5,534 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,573 GBP2025-04-30
1,966 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-514 GBP2024-05-01 ~ 2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
371 GBP2025-04-30
22,214 GBP2024-04-30
Other Creditors
Amounts falling due within one year
222,915 GBP2025-04-30
213,565 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2025-04-30
7,185 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
215,743 GBP2025-04-30
215,743 GBP2024-04-30
Net Deferred Tax Liability/Asset
68,729 GBP2025-04-30
68,729 GBP2024-04-30