Property, Plant & Equipment
66,172 GBP2024-04-30
112,549 GBP2023-04-30
Investment Property
751,237 GBP2024-04-30
751,237 GBP2023-04-30
Fixed Assets
817,409 GBP2024-04-30
863,786 GBP2023-04-30
Debtors
Current
18,000 GBP2023-04-30
Cash at bank and in hand
100,073 GBP2024-04-30
39,749 GBP2023-04-30
Current Assets
100,073 GBP2024-04-30
57,749 GBP2023-04-30
Net Current Assets/Liabilities
-623,118 GBP2024-04-30
-666,250 GBP2023-04-30
Total Assets Less Current Liabilities
194,291 GBP2024-04-30
197,536 GBP2023-04-30
Net Assets/Liabilities
177,748 GBP2024-04-30
173,792 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,925 GBP2024-04-30
6,617 GBP2023-04-30
Motor vehicles
117,104 GBP2024-04-30
117,104 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,029 GBP2024-04-30
123,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,753 GBP2024-04-30
3,853 GBP2023-04-30
Motor vehicles
53,104 GBP2024-04-30
7,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,857 GBP2024-04-30
11,172 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,900 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,172 GBP2024-04-30
2,764 GBP2023-04-30
Motor vehicles
64,000 GBP2024-04-30
109,785 GBP2023-04-30
Investment Property - Fair Value Model
751,237 GBP2024-04-30
751,237 GBP2023-04-30
Trade Debtors/Trade Receivables
18,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
714,376 GBP2024-04-30
722,032 GBP2023-04-30
Other Remaining Borrowings
Current
714,376 GBP2024-04-30
722,032 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
16,543 GBP2024-04-30
28,137 GBP2023-04-30
Deferred Tax Liabilities
16,543 GBP2024-04-30
23,744 GBP2023-04-30