Property, Plant & Equipment
28,325 GBP2024-04-30
15,268 GBP2023-04-30
Investment Property
8,277,589 GBP2024-04-30
8,197,589 GBP2023-04-30
Fixed Assets
8,305,914 GBP2024-04-30
8,212,857 GBP2023-04-30
Debtors
64,296 GBP2024-04-30
29,331 GBP2023-04-30
Cash at bank and in hand
137,446 GBP2024-04-30
98,395 GBP2023-04-30
Current Assets
201,742 GBP2024-04-30
127,726 GBP2023-04-30
Creditors
Current
133,245 GBP2024-04-30
121,666 GBP2023-04-30
Net Current Assets/Liabilities
68,497 GBP2024-04-30
6,060 GBP2023-04-30
Total Assets Less Current Liabilities
8,374,411 GBP2024-04-30
8,218,917 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Share premium
7,390,347 GBP2024-04-30
7,390,347 GBP2023-04-30
Retained earnings (accumulated losses)
974,064 GBP2024-04-30
818,570 GBP2023-04-30
Equity
8,374,411 GBP2024-04-30
8,218,917 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,534 GBP2024-04-30
2,534 GBP2023-04-30
Motor vehicles
53,360 GBP2024-04-30
42,784 GBP2023-04-30
Computers
3,519 GBP2024-04-30
3,519 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,413 GBP2024-04-30
48,837 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,150 GBP2024-04-30
2,022 GBP2023-04-30
Motor vehicles
26,690 GBP2024-04-30
29,723 GBP2023-04-30
Computers
2,248 GBP2024-04-30
1,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,088 GBP2024-04-30
33,569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,890 GBP2023-05-01 ~ 2024-04-30
Computers
424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
384 GBP2024-04-30
512 GBP2023-04-30
Motor vehicles
26,670 GBP2024-04-30
13,061 GBP2023-04-30
Computers
1,271 GBP2024-04-30
1,695 GBP2023-04-30
Investment Property - Fair Value Model
8,277,589 GBP2024-04-30
8,197,589 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,385 GBP2024-04-30
12,764 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
52,911 GBP2024-04-30
16,567 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
64,296 GBP2024-04-30
29,331 GBP2023-04-30
Corporation Tax Payable
Current
114,138 GBP2024-04-30
64,713 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,128 GBP2024-04-30
1,216 GBP2023-04-30
Accrued Liabilities
Current
16,978 GBP2024-04-30
16,543 GBP2023-04-30