Property, Plant & Equipment
25,210 GBP2024-04-30
19,421 GBP2023-04-30
Investment Property
1,315,000 GBP2024-04-30
1,080,317 GBP2023-04-30
Fixed Assets
1,340,210 GBP2024-04-30
1,099,738 GBP2023-04-30
Debtors
98,534 GBP2024-04-30
86,455 GBP2023-04-30
Cash at bank and in hand
20,832 GBP2024-04-30
15,516 GBP2023-04-30
Current Assets
119,366 GBP2024-04-30
101,971 GBP2023-04-30
Net Current Assets/Liabilities
-678,689 GBP2024-04-30
-706,886 GBP2023-04-30
Total Assets Less Current Liabilities
661,521 GBP2024-04-30
392,852 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-458,044 GBP2024-04-30
Net Assets/Liabilities
137,930 GBP2024-04-30
114,715 GBP2023-04-30
Equity
Called up share capital
85 GBP2024-04-30
85 GBP2023-04-30
Retained earnings (accumulated losses)
137,845 GBP2024-04-30
114,630 GBP2023-04-30
Equity
137,930 GBP2024-04-30
114,715 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
29,610 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,610 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,400 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,400 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,210 GBP2024-04-30
19,421 GBP2023-04-30
Investment Property - Fair Value Model
1,315,000 GBP2024-04-30
1,080,317 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,503 GBP2024-04-30
Trade Debtors/Trade Receivables
11,097 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
89,031 GBP2024-04-30
Other Debtors
75,358 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
98,534 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
458,044 GBP2024-04-30