Property, Plant & Equipment
12,899 GBP2024-04-30
21,581 GBP2023-04-30
Investment Property
1,979,690 GBP2024-04-30
1,635,170 GBP2023-04-30
Fixed Assets
1,992,589 GBP2024-04-30
1,656,751 GBP2023-04-30
Debtors
Current
37,640 GBP2024-04-30
51,372 GBP2023-04-30
Cash at bank and in hand
4,945 GBP2024-04-30
231 GBP2023-04-30
Current Assets
42,585 GBP2024-04-30
51,603 GBP2023-04-30
Net Current Assets/Liabilities
-2,002,300 GBP2024-04-30
-1,667,188 GBP2023-04-30
Net Assets/Liabilities
-9,711 GBP2024-04-30
-10,437 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,811 GBP2024-04-30
-10,537 GBP2023-04-30
Equity
-9,711 GBP2024-04-30
-10,437 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,650 GBP2024-04-30
23,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,650 GBP2024-04-30
23,979 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,751 GBP2024-04-30
2,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,751 GBP2024-04-30
2,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,899 GBP2024-04-30
21,581 GBP2023-04-30
Investment Property - Fair Value Model
1,979,690 GBP2024-04-30
1,635,170 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,004 GBP2024-04-30
30,929 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,640 GBP2024-04-30
51,372 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
259,900 GBP2024-04-30
249,900 GBP2023-04-30
Other Remaining Borrowings
Current
259,900 GBP2024-04-30
249,900 GBP2023-04-30