Property, Plant & Equipment
684 GBP2023-01-31
Investment Property
282,000 GBP2023-01-31
Fixed Assets
282,684 GBP2023-01-31
Debtors
Current
32,673 GBP2024-04-30
558 GBP2023-01-31
Cash at bank and in hand
12,053 GBP2023-01-31
Current Assets
32,673 GBP2024-04-30
12,611 GBP2023-01-31
Net Current Assets/Liabilities
24,919 GBP2024-04-30
12,595 GBP2023-01-31
Total Assets Less Current Liabilities
24,919 GBP2024-04-30
295,279 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-239,874 GBP2023-01-31
Net Assets/Liabilities
24,919 GBP2024-04-30
40,406 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-01-31
Revaluation reserve
63,945 GBP2023-01-31
Retained earnings (accumulated losses)
24,918 GBP2024-04-30
-23,540 GBP2023-01-31
Equity
24,919 GBP2024-04-30
40,406 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-04-30
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
366 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,465 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,465 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,465 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,465 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
781 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-781 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-781 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
684 GBP2023-01-31
Investment Property - Fair Value Model
282,000 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-203,055 GBP2023-02-01 ~ 2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,673 GBP2024-04-30
Amounts falling due within one year, Current
1 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
32,673 GBP2024-04-30
Amounts falling due within one year, Current
558 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
239,874 GBP2023-01-31
Bank Borrowings
Non-current
142,347 GBP2023-01-31
Other Remaining Borrowings
Non-current
97,527 GBP2023-01-31
Total Borrowings
Non-current
239,874 GBP2023-01-31