Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,475 GBP2023-04-30
Investment Property
1,860,559 GBP2024-04-30
1,860,559 GBP2023-04-30
Fixed Assets
1,860,559 GBP2024-04-30
1,863,034 GBP2023-04-30
Debtors
Current
52,002 GBP2024-04-30
70,353 GBP2023-04-30
Cash at bank and in hand
73,344 GBP2024-04-30
5,240 GBP2023-04-30
Current Assets
125,346 GBP2024-04-30
75,593 GBP2023-04-30
Net Current Assets/Liabilities
-1,017,438 GBP2024-04-30
-1,062,112 GBP2023-04-30
Total Assets Less Current Liabilities
843,121 GBP2024-04-30
800,922 GBP2023-04-30
Creditors
Non-current
-227,365 GBP2024-04-30
-229,138 GBP2023-04-30
Net Assets/Liabilities
614,797 GBP2024-04-30
570,825 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
614,697 GBP2024-04-30
570,725 GBP2023-04-30
Equity
614,797 GBP2024-04-30
570,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,800 GBP2024-04-30
17,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,475 GBP2023-04-30
Investment Property - Fair Value Model
1,860,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2024-04-30
Current, Amounts falling due within one year
23,347 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
51,902 GBP2024-04-30
Current, Amounts falling due within one year
47,006 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
52,002 GBP2024-04-30
Current, Amounts falling due within one year
70,353 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
60,528 GBP2024-04-30
69,284 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,013 GBP2024-04-30
13,346 GBP2023-04-30
Other Creditors
Current
8,309 GBP2024-04-30
8,903 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
227,365 GBP2024-04-30
229,138 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
959 GBP2024-04-30
959 GBP2023-04-30