Property, Plant & Equipment
15,168 GBP2024-04-30
15,248 GBP2023-04-30
Investment Property
607,637 GBP2024-04-30
607,637 GBP2023-04-30
Fixed Assets
622,805 GBP2024-04-30
622,885 GBP2023-04-30
Debtors
Current
10,520 GBP2024-04-30
12,705 GBP2023-04-30
Cash at bank and in hand
30,424 GBP2024-04-30
36,290 GBP2023-04-30
Current Assets
40,944 GBP2024-04-30
48,995 GBP2023-04-30
Net Current Assets/Liabilities
-546,070 GBP2024-04-30
-537,970 GBP2023-04-30
Total Assets Less Current Liabilities
76,735 GBP2024-04-30
84,915 GBP2023-04-30
Net Assets/Liabilities
54,889 GBP2024-04-30
63,054 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Other miscellaneous reserve
80,848 GBP2024-04-30
80,848 GBP2023-04-30
80,848 GBP2022-04-30
Retained earnings (accumulated losses)
-26,059 GBP2024-04-30
-17,894 GBP2023-04-30
-23,766 GBP2022-04-30
Equity
54,889 GBP2024-04-30
63,054 GBP2023-04-30
57,182 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,165 GBP2023-05-01 ~ 2024-04-30
5,872 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,165 GBP2023-05-01 ~ 2024-04-30
5,872 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,272 GBP2024-04-30
33,673 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,272 GBP2024-04-30
33,673 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,104 GBP2024-04-30
18,425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,104 GBP2024-04-30
18,425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,168 GBP2024-04-30
15,248 GBP2023-04-30
Investment Property - Fair Value Model
607,637 GBP2024-04-30
607,637 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,520 GBP2024-04-30
12,705 GBP2023-04-30
Bank Borrowings
Current
556,053 GBP2024-04-30
556,053 GBP2023-04-30