Property, Plant & Equipment
2,404 GBP2024-04-30
3,494 GBP2023-04-30
Investment Property
1,175,000 GBP2024-04-30
1,093,407 GBP2023-04-30
Fixed Assets
1,177,404 GBP2024-04-30
1,096,901 GBP2023-04-30
Debtors
772 GBP2024-04-30
2,455 GBP2023-04-30
Cash at bank and in hand
9,750 GBP2024-04-30
3,766 GBP2023-04-30
Current Assets
10,522 GBP2024-04-30
6,221 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-494,743 GBP2024-04-30
Net Current Assets/Liabilities
-484,221 GBP2024-04-30
-498,526 GBP2023-04-30
Total Assets Less Current Liabilities
693,183 GBP2024-04-30
598,375 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-575,848 GBP2024-04-30
Net Assets/Liabilities
72,132 GBP2024-04-30
3,609 GBP2023-04-30
Equity
Called up share capital
230 GBP2024-04-30
230 GBP2023-04-30
Other miscellaneous reserve
135,613 GBP2024-04-30
80,371 GBP2023-04-30
Retained earnings (accumulated losses)
-63,711 GBP2024-04-30
-76,992 GBP2023-04-30
Equity
72,132 GBP2024-04-30
3,609 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
9,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,623 GBP2024-04-30
5,533 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,404 GBP2024-04-30
3,494 GBP2023-04-30
Investment Property - Fair Value Model
1,175,000 GBP2024-04-30
1,093,407 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
907 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
180 GBP2023-04-30
Prepayments/Accrued Income
Current
592 GBP2024-04-30
1,368 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
772 GBP2024-04-30
Amounts falling due within one year, Current
2,455 GBP2023-04-30
Trade Creditors/Trade Payables
Current
223 GBP2024-04-30
1,229 GBP2023-04-30
Other Creditors
Current
494,520 GBP2024-04-30
503,518 GBP2023-04-30
Creditors
Current
494,743 GBP2024-04-30
504,747 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
575,848 GBP2024-04-30
575,914 GBP2023-04-30