Property, Plant & Equipment
1,170 GBP2024-04-30
Investment Property
1,430,000 GBP2024-04-30
1,100,000 GBP2023-04-30
Fixed Assets
1,431,170 GBP2024-04-30
1,100,000 GBP2023-04-30
Debtors
Current
35,064 GBP2024-04-30
643 GBP2023-04-30
Cash at bank and in hand
391,217 GBP2024-04-30
169,653 GBP2023-04-30
Current Assets
426,281 GBP2024-04-30
170,296 GBP2023-04-30
Net Current Assets/Liabilities
392,532 GBP2024-04-30
169,156 GBP2023-04-30
Total Assets Less Current Liabilities
1,823,702 GBP2024-04-30
1,269,156 GBP2023-04-30
Net Assets/Liabilities
-186,152 GBP2024-04-30
156,610 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
15,628 GBP2024-04-30
231,813 GBP2023-04-30
Retained earnings (accumulated losses)
-202,780 GBP2024-04-30
-76,203 GBP2023-04-30
Equity
-186,152 GBP2024-04-30
156,610 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,560 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,170 GBP2024-04-30
Investment Property - Fair Value Model
1,430,000 GBP2024-04-30
1,100,000 GBP2023-04-30
Trade Debtors/Trade Receivables
-2,645 GBP2024-04-30
Amounts Owed By Related Parties
12,745 GBP2024-04-30
Prepayments
971 GBP2024-04-30
514 GBP2023-04-30
Other Debtors
23,993 GBP2024-04-30
129 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,064 GBP2024-04-30
Amounts falling due within one year, Current
643 GBP2023-04-30
Bank Borrowings
Non-current
1,195,295 GBP2024-04-30
307,622 GBP2023-04-30
Other Remaining Borrowings
Non-current
810,893 GBP2024-04-30
750,548 GBP2023-04-30
Total Borrowings
Non-current
2,006,188 GBP2024-04-30
1,058,170 GBP2023-04-30