Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,378 GBP2024-04-30
13,021 GBP2023-04-30
Investment Property
515,000 GBP2024-04-30
515,000 GBP2023-04-30
Fixed Assets
525,378 GBP2024-04-30
528,021 GBP2023-04-30
Debtors
1,730 GBP2024-04-30
21,086 GBP2023-04-30
Cash at bank and in hand
40,944 GBP2024-04-30
2,188 GBP2023-04-30
Current Assets
42,674 GBP2024-04-30
23,274 GBP2023-04-30
Creditors
Current
460,550 GBP2024-04-30
459,761 GBP2023-04-30
Net Current Assets/Liabilities
-417,876 GBP2024-04-30
-436,487 GBP2023-04-30
Total Assets Less Current Liabilities
107,502 GBP2024-04-30
91,534 GBP2023-04-30
Net Assets/Liabilities
91,667 GBP2024-04-30
75,441 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
45,097 GBP2024-04-30
28,871 GBP2023-04-30
Equity
91,667 GBP2024-04-30
75,441 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,831 GBP2023-04-30
Computers
2,958 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,789 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,439 GBP2024-04-30
5,782 GBP2023-04-30
Computers
1,972 GBP2024-04-30
986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,411 GBP2024-04-30
6,768 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,657 GBP2023-05-01 ~ 2024-04-30
Computers
986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,392 GBP2024-04-30
11,049 GBP2023-04-30
Computers
986 GBP2024-04-30
1,972 GBP2023-04-30
Investment Property - Fair Value Model
515,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,730 GBP2024-04-30
Amounts falling due within one year, Current
21,086 GBP2023-04-30
Trade Creditors/Trade Payables
Current
720 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,365 GBP2024-04-30
2,972 GBP2023-04-30
Other Creditors
Current
456,185 GBP2024-04-30
456,069 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,513 GBP2024-04-30
3,513 GBP2023-04-30