Property, Plant & Equipment
60,616 GBP2024-04-30
37,788 GBP2023-04-30
Investment Property
2,329,616 GBP2024-04-30
2,329,616 GBP2023-04-30
Fixed Assets
2,390,232 GBP2024-04-30
2,367,404 GBP2023-04-30
Debtors
709,006 GBP2024-04-30
693,272 GBP2023-04-30
Cash at bank and in hand
130,587 GBP2024-04-30
13,915 GBP2023-04-30
Current Assets
839,593 GBP2024-04-30
707,187 GBP2023-04-30
Creditors
Current
2,644,393 GBP2024-04-30
2,465,378 GBP2023-04-30
Net Current Assets/Liabilities
-1,804,800 GBP2024-04-30
-1,758,191 GBP2023-04-30
Total Assets Less Current Liabilities
585,432 GBP2024-04-30
609,213 GBP2023-04-30
Creditors
Non-current
661,797 GBP2024-04-30
661,797 GBP2023-04-30
Net Assets/Liabilities
-76,365 GBP2024-04-30
-52,584 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-76,465 GBP2024-04-30
-52,684 GBP2023-04-30
Equity
-76,365 GBP2024-04-30
-52,584 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,982 GBP2024-04-30
44,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,366 GBP2024-04-30
6,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
60,616 GBP2024-04-30
37,788 GBP2023-04-30
Investment Property - Fair Value Model
2,329,616 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,036 GBP2024-04-30
11,246 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
679,970 GBP2024-04-30
682,026 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
709,006 GBP2024-04-30
693,272 GBP2023-04-30
Trade Creditors/Trade Payables
Current
101,798 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,784 GBP2024-04-30
Other Creditors
Current
2,533,811 GBP2024-04-30
2,465,378 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
661,797 GBP2024-04-30
661,797 GBP2023-04-30
More than five year, Non-current
661,797 GBP2023-04-30