Intangible Assets
768 GBP2024-04-30
1,851 GBP2023-04-30
Property, Plant & Equipment
6,044,984 GBP2024-04-30
6,081,611 GBP2023-04-30
Debtors
Current
42,435 GBP2024-04-30
51,305 GBP2023-04-30
Cash at bank and in hand
38,301 GBP2024-04-30
44,674 GBP2023-04-30
Creditors
Non-current
-55,000 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-1,166,358 GBP2024-04-30
-633,235 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
-1,166,758 GBP2024-04-30
-633,635 GBP2023-04-30
Equity
-1,166,358 GBP2024-04-30
-633,235 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
3,250 GBP2024-04-30
3,250 GBP2023-04-30
Intangible Assets - Gross Cost
3,250 GBP2024-04-30
3,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,482 GBP2024-04-30
1,399 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Investment property
5,908,191 GBP2024-04-30
5,901,929 GBP2023-04-30
Plant and equipment
4,670 GBP2024-04-30
4,670 GBP2023-04-30
Furniture and fittings
184,490 GBP2024-04-30
184,490 GBP2023-04-30
Office equipment
16,162 GBP2024-04-30
16,162 GBP2023-04-30
Computers
2,348 GBP2024-04-30
2,348 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,115,861 GBP2024-04-30
6,109,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,038 GBP2024-04-30
1,870 GBP2023-04-30
Furniture and fittings
55,800 GBP2024-04-30
18,902 GBP2023-04-30
Office equipment
10,669 GBP2024-04-30
6,629 GBP2023-04-30
Computers
1,370 GBP2024-04-30
587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,877 GBP2024-04-30
27,988 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
36,898 GBP2023-05-01 ~ 2024-04-30
Office equipment
4,040 GBP2023-05-01 ~ 2024-04-30
Computers
783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Investment property
5,908,191 GBP2024-04-30
5,901,929 GBP2023-04-30
Plant and equipment
1,632 GBP2024-04-30
2,800 GBP2023-04-30
Furniture and fittings
128,690 GBP2024-04-30
165,588 GBP2023-04-30
Office equipment
5,493 GBP2024-04-30
9,533 GBP2023-04-30
Computers
978 GBP2024-04-30
1,761 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
436 GBP2024-04-30
4,993 GBP2023-04-30
Other Debtors
Current
41,999 GBP2024-04-30
46,312 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,311 GBP2024-04-30
112,414 GBP2023-04-30
Other Creditors
Current
7,233,535 GBP2024-04-30
6,700,262 GBP2023-04-30
Non-current
55,000 GBP2024-04-30
0 GBP2023-04-30