Property, Plant & Equipment
142 GBP2024-04-30
190 GBP2023-04-30
Investment Property
1,210,000 GBP2024-04-30
1,210,000 GBP2023-04-30
Fixed Assets
1,210,142 GBP2024-04-30
1,210,190 GBP2023-04-30
Debtors
69 GBP2024-04-30
Cash at bank and in hand
4,397 GBP2024-04-30
5,803 GBP2023-04-30
Current Assets
4,466 GBP2024-04-30
5,803 GBP2023-04-30
Net Current Assets/Liabilities
-120,668 GBP2024-04-30
-77,329 GBP2023-04-30
Total Assets Less Current Liabilities
1,089,474 GBP2024-04-30
1,132,861 GBP2023-04-30
Net Assets/Liabilities
138,628 GBP2024-04-30
135,148 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Revaluation reserve
85,796 GBP2024-04-30
85,796 GBP2023-04-30
Retained earnings (accumulated losses)
52,730 GBP2024-04-30
49,250 GBP2023-04-30
Equity
138,628 GBP2024-04-30
135,148 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
600 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
600 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
458 GBP2024-04-30
410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458 GBP2024-04-30
410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
142 GBP2024-04-30
190 GBP2023-04-30
Other Debtors
Amounts falling due within one year
69 GBP2024-04-30
Debtors
Amounts falling due within one year
69 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,617 GBP2024-04-30
43,631 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
825 GBP2024-04-30
6,534 GBP2023-04-30
Other Creditors
Amounts falling due within one year
66,930 GBP2024-04-30
21,190 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,762 GBP2024-04-30
11,777 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
617,816 GBP2024-04-30
664,674 GBP2023-04-30
Net Deferred Tax Liability/Asset
20,152 GBP2024-04-30
20,161 GBP2023-04-30