Administrative Expenses
-12 GBP2023-05-01 ~ 2024-04-30
-187 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
171,188 GBP2023-05-01 ~ 2024-04-30
171,013 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
171,188 GBP2023-05-01 ~ 2024-04-30
171,013 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,200,753 GBP2024-04-30
1,200,753 GBP2023-04-30
Investment Property
197,000 GBP2024-04-30
197,000 GBP2023-04-30
Fixed Assets
1,397,753 GBP2024-04-30
1,397,753 GBP2023-04-30
Debtors
10,059 GBP2024-04-30
105,900 GBP2023-04-30
Cash at bank and in hand
5,337 GBP2024-04-30
140,308 GBP2023-04-30
Current Assets
15,396 GBP2024-04-30
246,208 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-637,695 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
-622,299 GBP2024-04-30
246,208 GBP2023-04-30
Total Assets Less Current Liabilities
775,454 GBP2024-04-30
1,643,961 GBP2023-04-30
Net Assets/Liabilities
747,326 GBP2024-04-30
1,615,833 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
747,325 GBP2024-04-30
1,615,832 GBP2023-04-30
1,444,819 GBP2022-04-30
Equity
747,326 GBP2024-04-30
1,615,833 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
171,188 GBP2023-05-01 ~ 2024-04-30
171,013 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,039,695 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
1,200,753 GBP2024-04-30
1,200,753 GBP2023-04-30
Investment Property - Fair Value Model
197,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,059 GBP2024-04-30
9,900 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
96,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,059 GBP2024-04-30
105,900 GBP2023-04-30
Amounts owed to group undertakings
Current
637,695 GBP2024-04-30
0 GBP2023-04-30