Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,800 GBP2024-04-30
6,400 GBP2023-04-30
Investment Property
855,514 GBP2024-04-30
853,714 GBP2023-04-30
Fixed Assets
860,314 GBP2024-04-30
860,114 GBP2023-04-30
Debtors
764,630 GBP2024-04-30
252,607 GBP2023-04-30
Cash at bank and in hand
22,834 GBP2024-04-30
102,974 GBP2023-04-30
Current Assets
787,464 GBP2024-04-30
355,581 GBP2023-04-30
Creditors
Current
1,138,211 GBP2024-04-30
724,859 GBP2023-04-30
Net Current Assets/Liabilities
-350,747 GBP2024-04-30
-369,278 GBP2023-04-30
Total Assets Less Current Liabilities
509,567 GBP2024-04-30
490,836 GBP2023-04-30
Creditors
Non-current
1,014,550 GBP2024-04-30
1,024,250 GBP2023-04-30
Net Assets/Liabilities
-504,983 GBP2024-04-30
-533,414 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-504,984 GBP2024-04-30
-533,415 GBP2023-04-30
Equity
-504,983 GBP2024-04-30
-533,414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,200 GBP2024-04-30
1,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,800 GBP2024-04-30
6,400 GBP2023-04-30
Investment Property - Fair Value Model
855,514 GBP2024-04-30
853,714 GBP2023-04-30
Other Debtors
Current
625,107 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,604 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
625,107 GBP2024-04-30
Amounts falling due within one year, Current
1,604 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,700 GBP2024-04-30
9,700 GBP2023-04-30
Other Creditors
Current
150,000 GBP2024-04-30
Accrued Liabilities
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,700 GBP2024-04-30
Between one and two years, Non-current
9,700 GBP2023-04-30
Between two and five year, Non-current
4,850 GBP2024-04-30