Property, Plant & Equipment
1,479 GBP2024-04-30
2,920 GBP2023-04-30
Investment Property
2,484,000 GBP2024-04-30
2,454,455 GBP2023-04-30
Fixed Assets
2,485,479 GBP2024-04-30
2,457,375 GBP2023-04-30
Debtors
Current
510 GBP2024-04-30
Cash at bank and in hand
8,566 GBP2024-04-30
33,733 GBP2023-04-30
Current Assets
9,076 GBP2024-04-30
33,733 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-370 GBP2024-04-30
-2,233 GBP2023-04-30
Net Current Assets/Liabilities
8,706 GBP2024-04-30
31,500 GBP2023-04-30
Total Assets Less Current Liabilities
2,494,185 GBP2024-04-30
2,488,875 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,791,409 GBP2024-04-30
-1,848,024 GBP2023-04-30
Net Assets/Liabilities
608,024 GBP2024-04-30
551,713 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Revaluation reserve
403,941 GBP2024-04-30
380,010 GBP2023-04-30
Retained earnings (accumulated losses)
204,073 GBP2024-04-30
171,693 GBP2023-04-30
Equity
608,024 GBP2024-04-30
551,713 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
1,440 GBP2023-05-01 ~ 2024-04-30
1,098 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,378 GBP2024-04-30
8,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,378 GBP2024-04-30
8,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,899 GBP2024-04-30
5,458 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,899 GBP2024-04-30
5,458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,479 GBP2024-04-30
2,920 GBP2023-04-30
Investment Property - Fair Value Model
2,484,000 GBP2024-04-30
2,454,455 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
510 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,791,409 GBP2024-04-30
1,848,024 GBP2023-04-30
Bank Borrowings
Non-current
1,479,003 GBP2024-04-30
1,484,386 GBP2023-04-30
Other Remaining Borrowings
Non-current
312,406 GBP2024-04-30
363,638 GBP2023-04-30
Total Borrowings
Non-current
1,791,409 GBP2024-04-30
1,848,024 GBP2023-04-30