Property, Plant & Equipment
7,329 GBP2024-04-30
9,860 GBP2023-04-30
Investment Property
950,000 GBP2024-04-30
707,881 GBP2023-04-30
Fixed Assets
957,329 GBP2024-04-30
717,741 GBP2023-04-30
Debtors
12,260 GBP2024-04-30
530 GBP2023-04-30
Cash at bank and in hand
13,414 GBP2024-04-30
32,150 GBP2023-04-30
Current Assets
25,674 GBP2024-04-30
32,680 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-71,466 GBP2024-04-30
Net Current Assets/Liabilities
-45,792 GBP2024-04-30
-41,503 GBP2023-04-30
Total Assets Less Current Liabilities
911,537 GBP2024-04-30
676,238 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-666,208 GBP2024-04-30
-636,207 GBP2023-04-30
Net Assets/Liabilities
191,356 GBP2024-04-30
38,158 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
34,934 GBP2024-04-30
38,157 GBP2023-04-30
Equity
191,356 GBP2024-04-30
38,158 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,400 GBP2023-04-30
Computers
327 GBP2023-04-30
Motor vehicles
7,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,067 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,024 GBP2024-04-30
1,680 GBP2023-04-30
Computers
168 GBP2024-04-30
90 GBP2023-04-30
Motor vehicles
5,546 GBP2024-04-30
4,437 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,738 GBP2024-04-30
6,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,344 GBP2023-05-01 ~ 2024-04-30
Computers
78 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,376 GBP2024-04-30
6,720 GBP2023-04-30
Computers
159 GBP2024-04-30
237 GBP2023-04-30
Motor vehicles
1,794 GBP2024-04-30
2,903 GBP2023-04-30
Investment Property - Fair Value Model
950,000 GBP2024-04-30
707,881 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
171 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,089 GBP2024-04-30
530 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,260 GBP2024-04-30
Amounts falling due within one year, Current
530 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,500 GBP2024-04-30
11,500 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,826 GBP2023-04-30
Other Creditors
Current
60,966 GBP2024-04-30
60,857 GBP2023-04-30
Creditors
Current
71,466 GBP2024-04-30
74,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
70,542 GBP2024-04-30
78,743 GBP2023-04-30
Other Creditors
Non-current
595,666 GBP2024-04-30
557,464 GBP2023-04-30
Creditors
Non-current
666,208 GBP2024-04-30
636,207 GBP2023-04-30