Property, Plant & Equipment
245 GBP2023-04-30
Investment Property
600,198 GBP2024-04-30
600,198 GBP2023-04-30
Fixed Assets
600,198 GBP2024-04-30
600,443 GBP2023-04-30
Debtors
3,715 GBP2024-04-30
192,874 GBP2023-04-30
Cash at bank and in hand
19,192 GBP2024-04-30
8,255 GBP2023-04-30
Current Assets
22,907 GBP2024-04-30
201,129 GBP2023-04-30
Net Current Assets/Liabilities
-15,560 GBP2024-04-30
-127,709 GBP2023-04-30
Total Assets Less Current Liabilities
584,638 GBP2024-04-30
472,734 GBP2023-04-30
Creditors
Amounts falling due after one year
-443,475 GBP2024-04-30
-443,475 GBP2023-04-30
Net Assets/Liabilities
135,538 GBP2024-04-30
23,634 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,109 GBP2024-04-30
13,109 GBP2023-04-30
Computers
1,735 GBP2024-04-30
1,735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,844 GBP2024-04-30
14,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,109 GBP2024-04-30
13,109 GBP2023-04-30
Computers
1,735 GBP2024-04-30
1,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,844 GBP2024-04-30
14,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
245 GBP2023-04-30
Investment Property - Fair Value Model
600,198 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,715 GBP2024-04-30
4,763 GBP2023-04-30
Other Debtors
Amounts falling due within one year
188,111 GBP2023-04-30
Debtors
Amounts falling due within one year
3,715 GBP2024-04-30
192,874 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,383 GBP2024-04-30
3,686 GBP2023-04-30
Other Creditors
Amounts falling due within one year
64 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
318,703 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-04-30
6,449 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
443,475 GBP2024-04-30
443,475 GBP2023-04-30
Deferred Tax Liabilities
5,625 GBP2024-04-30
5,625 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30