Property, Plant & Equipment
13,997 GBP2024-04-30
591,956 GBP2023-04-30
Investment Property
700,000 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
713,997 GBP2024-04-30
591,956 GBP2023-04-30
Debtors
1,007,367 GBP2024-04-30
10 GBP2023-04-30
Cash at bank and in hand
13,276 GBP2024-04-30
36,268 GBP2023-04-30
Current Assets
1,020,643 GBP2024-04-30
36,278 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-53 GBP2024-04-30
-840 GBP2023-04-30
Net Current Assets/Liabilities
1,020,590 GBP2024-04-30
35,438 GBP2023-04-30
Total Assets Less Current Liabilities
1,734,587 GBP2024-04-30
627,394 GBP2023-04-30
Net Assets/Liabilities
1,707,853 GBP2024-04-30
623,848 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Other miscellaneous reserve
102,591 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,605,252 GBP2024-04-30
623,838 GBP2023-04-30
Equity
1,707,853 GBP2024-04-30
623,848 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-25 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
573,293 GBP2023-04-30
Other
19,175 GBP2024-04-30
19,175 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,175 GBP2024-04-30
592,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
5,178 GBP2024-04-30
512 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,178 GBP2024-04-30
512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
4,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
573,293 GBP2023-04-30
Other
13,997 GBP2024-04-30
18,663 GBP2023-04-30
Investment Property - Fair Value Model
700,000 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
981,600 GBP2024-04-30
10 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,007,367 GBP2024-04-30
10 GBP2023-04-30
Other Creditors
Current
53 GBP2024-04-30
840 GBP2023-04-30