Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-27 ~ 2023-04-30
Property, Plant & Equipment
14,775 GBP2024-04-30
12,748 GBP2023-04-30
Investment Property
900,000 GBP2024-04-30
688,710 GBP2023-04-30
Fixed Assets
914,775 GBP2024-04-30
701,458 GBP2023-04-30
Debtors
1,148 GBP2024-04-30
485 GBP2023-04-30
Cash at bank and in hand
780 GBP2024-04-30
4,362 GBP2023-04-30
Current Assets
1,928 GBP2024-04-30
4,847 GBP2023-04-30
Creditors
Current
327,081 GBP2024-04-30
261,721 GBP2023-04-30
Net Current Assets/Liabilities
-325,153 GBP2024-04-30
-256,874 GBP2023-04-30
Total Assets Less Current Liabilities
589,622 GBP2024-04-30
444,584 GBP2023-04-30
Creditors
Non-current
459,000 GBP2024-04-30
459,000 GBP2023-04-30
Net Assets/Liabilities
130,622 GBP2024-04-30
-14,416 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-80,678 GBP2024-04-30
-14,426 GBP2023-04-30
Equity
130,622 GBP2024-04-30
-14,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,814 GBP2024-04-30
13,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,039 GBP2024-04-30
661 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,775 GBP2024-04-30
12,748 GBP2023-04-30
Investment Property - Fair Value Model
900,000 GBP2024-04-30
688,710 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
548 GBP2024-04-30
Amounts falling due within one year, Current
485 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,148 GBP2024-04-30
Amounts falling due within one year, Current
485 GBP2023-04-30
Trade Creditors/Trade Payables
Current
377 GBP2024-04-30
Other Creditors
Current
326,704 GBP2024-04-30
261,721 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
459,000 GBP2024-04-30
459,000 GBP2023-04-30
More than five year, Non-current
459,000 GBP2024-04-30
Bank Borrowings
Secured
459,000 GBP2024-04-30
459,000 GBP2023-04-30