Property, Plant & Equipment
25,654 GBP2023-04-30
8,370 GBP2022-04-30
Fixed Assets - Investments
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Investment Property
374,138 GBP2023-04-30
263,032 GBP2022-04-30
Fixed Assets
404,792 GBP2023-04-30
276,402 GBP2022-04-30
Debtors
22,930 GBP2023-04-30
16,177 GBP2022-04-30
Cash at bank and in hand
8,365 GBP2023-04-30
5,795 GBP2022-04-30
Current Assets
31,295 GBP2023-04-30
21,972 GBP2022-04-30
Creditors
Current
106,799 GBP2023-04-30
59,085 GBP2022-04-30
Net Current Assets/Liabilities
-75,504 GBP2023-04-30
-37,113 GBP2022-04-30
Total Assets Less Current Liabilities
329,288 GBP2023-04-30
239,289 GBP2022-04-30
Creditors
Non-current
-250,600 GBP2023-04-30
-120,600 GBP2022-04-30
Net Assets/Liabilities
78,688 GBP2023-04-30
117,129 GBP2022-04-30
Equity
Called up share capital
5,001 GBP2023-04-30
5,001 GBP2022-04-30
Retained earnings (accumulated losses)
73,687 GBP2023-04-30
112,128 GBP2022-04-30
Equity
78,688 GBP2023-04-30
117,129 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,219 GBP2023-04-30
58,099 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,565 GBP2023-04-30
49,729 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,836 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
25,654 GBP2023-04-30
8,370 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
5,000 GBP2022-04-30
Investments in Group Undertakings
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Investment Property - Fair Value Model
374,138 GBP2023-04-30
263,032 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
20,085 GBP2023-04-30
16,085 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
2,845 GBP2023-04-30
Current, Amounts falling due within one year
92 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
22,930 GBP2023-04-30
Current, Amounts falling due within one year
16,177 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
44,152 GBP2023-04-30
39,100 GBP2022-04-30
Trade Creditors/Trade Payables
Current
47,142 GBP2023-04-30
10,998 GBP2022-04-30
Other Taxation & Social Security Payable
Current
13,193 GBP2023-04-30
1,364 GBP2022-04-30
Other Creditors
Current
2,312 GBP2023-04-30
7,623 GBP2022-04-30
Non-current
250,600 GBP2023-04-30
120,600 GBP2022-04-30