Property, Plant & Equipment
35,809 GBP2024-04-30
47,745 GBP2023-04-30
Investment Property
583,303 GBP2024-04-30
583,303 GBP2023-04-30
Fixed Assets
619,112 GBP2024-04-30
631,048 GBP2023-04-30
Debtors
2,348 GBP2024-04-30
197 GBP2023-04-30
Cash at bank and in hand
5,445 GBP2024-04-30
8,221 GBP2023-04-30
Current Assets
7,793 GBP2024-04-30
8,418 GBP2023-04-30
Net Current Assets/Liabilities
-290,024 GBP2024-04-30
-267,067 GBP2023-04-30
Total Assets Less Current Liabilities
329,088 GBP2024-04-30
363,981 GBP2023-04-30
Creditors
Amounts falling due after one year
-372,246 GBP2024-04-30
-398,547 GBP2023-04-30
Net Assets/Liabilities
-43,158 GBP2024-04-30
-34,566 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
201,197 GBP2024-04-30
201,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165,388 GBP2024-04-30
153,452 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
35,809 GBP2024-04-30
47,745 GBP2023-04-30
Investment Property - Fair Value Model
583,303 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,348 GBP2024-04-30
197 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-592 GBP2024-04-30
-710 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
784 GBP2024-04-30
3,871 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,280 GBP2024-04-30
6,280 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
291,095 GBP2024-04-30
265,794 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2024-04-30
250 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
372,246 GBP2024-04-30
398,547 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30