Property, Plant & Equipment
7,779 GBP2024-04-30
21,519 GBP2023-04-30
Investment Property
388,241 GBP2024-04-30
435,000 GBP2023-04-30
Fixed Assets
396,020 GBP2024-04-30
456,519 GBP2023-04-30
Debtors
4,752 GBP2024-04-30
5,998 GBP2023-04-30
Cash at bank and in hand
14,407 GBP2024-04-30
3,182 GBP2023-04-30
Current Assets
19,159 GBP2024-04-30
9,180 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-33,505 GBP2024-04-30
-37,290 GBP2023-04-30
Net Current Assets/Liabilities
-14,346 GBP2024-04-30
-28,110 GBP2023-04-30
Total Assets Less Current Liabilities
381,674 GBP2024-04-30
428,409 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-385,689 GBP2024-04-30
-387,558 GBP2023-04-30
Net Assets/Liabilities
-5,493 GBP2024-04-30
30,466 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,593 GBP2024-04-30
3,467 GBP2023-04-30
Equity
-5,493 GBP2024-04-30
30,466 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42021-11-03 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
10,542 GBP2024-04-30
23,089 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-13,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,763 GBP2024-04-30
1,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,779 GBP2024-04-30
21,519 GBP2023-04-30
Investment Property - Fair Value Model
388,241 GBP2024-04-30
435,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-435,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
3,985 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,752 GBP2024-04-30
2,013 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,752 GBP2024-04-30
5,998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23 GBP2024-04-30
2,737 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,051 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
28,431 GBP2024-04-30
34,553 GBP2023-04-30
Creditors
Current
33,505 GBP2024-04-30
37,290 GBP2023-04-30
Other Creditors
Non-current
385,689 GBP2024-04-30
387,558 GBP2023-04-30