Investment Property
610,000 GBP2024-04-30
610,000 GBP2023-04-30
Fixed Assets - Investments
57,576 GBP2024-04-30
57,576 GBP2023-04-30
Fixed Assets
667,576 GBP2024-04-30
667,576 GBP2023-04-30
Debtors
Current
65,532 GBP2024-04-30
65,046 GBP2023-04-30
Cash at bank and in hand
2,707 GBP2024-04-30
3,835 GBP2023-04-30
Current Assets
68,239 GBP2024-04-30
68,881 GBP2023-04-30
Net Current Assets/Liabilities
67,374 GBP2024-04-30
68,030 GBP2023-04-30
Total Assets Less Current Liabilities
734,950 GBP2024-04-30
735,606 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-517,144 GBP2024-04-30
-519,264 GBP2023-04-30
Net Assets/Liabilities
172,971 GBP2024-04-30
171,507 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
191,139 GBP2024-04-30
191,139 GBP2023-04-30
Retained earnings (accumulated losses)
-18,268 GBP2024-04-30
-19,732 GBP2023-04-30
Equity
172,971 GBP2024-04-30
171,507 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,356 GBP2024-04-30
1,356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,356 GBP2024-04-30
1,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,356 GBP2024-04-30
1,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,356 GBP2024-04-30
1,356 GBP2023-04-30
Investment Property - Fair Value Model
610,000 GBP2024-04-30
610,000 GBP2023-04-30
Investments in Subsidiaries
57,576 GBP2024-04-30
57,576 GBP2023-04-30
Cost valuation
57,576 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
697 GBP2024-04-30
211 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
65,532 GBP2024-04-30
65,046 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
517,144 GBP2024-04-30
519,264 GBP2023-04-30