Property, Plant & Equipment
6,012 GBP2024-04-30
8,077 GBP2023-04-30
Investment Property
623,089 GBP2024-04-30
374,703 GBP2023-04-30
Fixed Assets
629,101 GBP2024-04-30
382,780 GBP2023-04-30
Debtors
138,424 GBP2024-04-30
69,386 GBP2023-04-30
Cash at bank and in hand
76,926 GBP2024-04-30
94,851 GBP2023-04-30
Current Assets
215,350 GBP2024-04-30
164,237 GBP2023-04-30
Net Current Assets/Liabilities
-69,489 GBP2024-04-30
55,019 GBP2023-04-30
Total Assets Less Current Liabilities
559,612 GBP2024-04-30
437,799 GBP2023-04-30
Net Assets/Liabilities
489,186 GBP2024-04-30
361,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,750 GBP2024-04-30
10,750 GBP2023-04-30
Computers
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,900 GBP2024-04-30
11,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,382 GBP2024-04-30
3,593 GBP2023-04-30
Computers
506 GBP2024-04-30
230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,888 GBP2024-04-30
3,823 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,789 GBP2023-05-01 ~ 2024-04-30
Computers
276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,368 GBP2024-04-30
7,157 GBP2023-04-30
Computers
644 GBP2024-04-30
920 GBP2023-04-30
Investment Property - Fair Value Model
374,703 GBP2023-04-30
Other Debtors
Amounts falling due within one year
138,424 GBP2024-04-30
69,386 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,600 GBP2024-04-30
5,600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
787 GBP2024-04-30
159 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,231 GBP2024-04-30
28,833 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
238,361 GBP2024-04-30
73,154 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,860 GBP2024-04-30
1,450 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,921 GBP2024-04-30
12,996 GBP2023-04-30
Other Creditors
Amounts falling due after one year
63,505 GBP2024-04-30
63,505 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30