Property, Plant & Equipment
4,740 GBP2024-04-05
5,696 GBP2023-04-05
Investment Property
556,379 GBP2024-04-05
556,379 GBP2023-04-05
Fixed Assets
561,119 GBP2024-04-05
562,075 GBP2023-04-05
Debtors
3,783 GBP2024-04-05
5,589 GBP2023-04-05
Cash at bank and in hand
5,170 GBP2024-04-05
16,722 GBP2023-04-05
Current Assets
8,953 GBP2024-04-05
22,311 GBP2023-04-05
Net Current Assets/Liabilities
-380,472 GBP2024-04-05
-396,833 GBP2023-04-05
Total Assets Less Current Liabilities
180,647 GBP2024-04-05
165,242 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-137,898 GBP2024-04-05
Net Assets/Liabilities
42,749 GBP2024-04-05
26,051 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
100 GBP2022-04-05
Retained earnings (accumulated losses)
42,649 GBP2024-04-05
25,951 GBP2023-04-05
1,366 GBP2022-04-05
Equity
42,749 GBP2024-04-05
26,051 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
16,698 GBP2023-04-06 ~ 2024-04-05
24,585 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
16,698 GBP2023-04-06 ~ 2024-04-05
24,585 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,873 GBP2024-04-05
9,644 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,133 GBP2024-04-05
3,948 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
4,740 GBP2024-04-05
5,696 GBP2023-04-05
Investment Property - Fair Value Model
556,379 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
746 GBP2024-04-05
2,705 GBP2023-04-05
Other Debtors
Amounts falling due within one year
3,037 GBP2024-04-05
2,884 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
3,783 GBP2024-04-05
5,589 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
3,830 GBP2024-04-05
3,830 GBP2023-04-05
Trade Creditors/Trade Payables
Current
2,568 GBP2024-04-05
1,167 GBP2023-04-05
Corporation Tax Payable
Current
3,901 GBP2024-04-05
7,111 GBP2023-04-05
Other Creditors
Current
379,126 GBP2024-04-05
407,036 GBP2023-04-05
Creditors
Current
389,425 GBP2024-04-05
419,144 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
137,898 GBP2024-04-05
139,191 GBP2023-04-05