Property, Plant & Equipment
15,458 GBP2024-04-30
894 GBP2023-04-30
Investment Property
783,360 GBP2024-04-30
765,000 GBP2023-04-30
Fixed Assets
798,818 GBP2024-04-30
765,894 GBP2023-04-30
Debtors
90,269 GBP2024-04-30
36,816 GBP2023-04-30
Cash at bank and in hand
50,316 GBP2024-04-30
201,839 GBP2023-04-30
Current Assets
140,585 GBP2024-04-30
238,655 GBP2023-04-30
Creditors
Current
498,784 GBP2024-04-30
568,073 GBP2023-04-30
Net Current Assets/Liabilities
-358,199 GBP2024-04-30
-329,418 GBP2023-04-30
Total Assets Less Current Liabilities
440,619 GBP2024-04-30
436,476 GBP2023-04-30
Creditors
Non-current
-11,345 GBP2024-04-30
-16,705 GBP2023-04-30
Net Assets/Liabilities
348,131 GBP2024-04-30
345,919 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
113,495 GBP2024-04-30
125,052 GBP2023-04-30
Equity
348,131 GBP2024-04-30
345,919 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,329 GBP2024-04-30
2,129 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,952 GBP2024-04-30
2,129 GBP2023-04-30
Motor vehicles
12,623 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,968 GBP2024-04-30
1,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,494 GBP2024-04-30
1,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
526 GBP2023-05-01 ~ 2024-04-30
Computers
733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
526 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
12,097 GBP2024-04-30
Computers
3,361 GBP2024-04-30
894 GBP2023-04-30
Investment Property - Fair Value Model
783,360 GBP2024-04-30
765,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,037 GBP2024-04-30
14,656 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
28,232 GBP2024-04-30
22,160 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,269 GBP2024-04-30
36,816 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,961 GBP2024-04-30
4,148 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51,943 GBP2024-04-30
6,407 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,039 GBP2024-04-30
87,602 GBP2023-04-30
Other Creditors
Current
385,841 GBP2024-04-30
469,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,345 GBP2024-04-30
16,705 GBP2023-04-30