Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Administrative Expenses
114,130 GBP2023-04-06 ~ 2024-04-05
100,825 GBP2022-04-06 ~ 2023-04-05
Operating Profit/Loss
52,196 GBP2023-04-06 ~ 2024-04-05
47,236 GBP2022-04-06 ~ 2023-04-05
Interest Payable/Similar Charges (Finance Costs)
1,527 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
50,669 GBP2023-04-06 ~ 2024-04-05
47,236 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
157 GBP2024-04-05
1,132 GBP2023-04-05
Investment Property
3,175,000 GBP2024-04-05
3,175,000 GBP2023-04-05
Fixed Assets
3,175,157 GBP2024-04-05
3,176,132 GBP2023-04-05
Debtors
975 GBP2023-04-05
Cash at bank and in hand
29,636 GBP2024-04-05
27,726 GBP2023-04-05
Current Assets
29,636 GBP2024-04-05
28,701 GBP2023-04-05
Creditors
Current
9,998 GBP2024-04-05
61,406 GBP2023-04-05
Net Current Assets/Liabilities
19,638 GBP2024-04-05
-32,705 GBP2023-04-05
Total Assets Less Current Liabilities
3,194,795 GBP2024-04-05
3,143,427 GBP2023-04-05
Creditors
Non-current
1,805,990 GBP2024-04-05
1,783,750 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
975 GBP2023-04-06 ~ 2024-04-05
974 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,873 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,716 GBP2024-04-05
3,741 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
157 GBP2024-04-05
1,132 GBP2023-04-05
Investment Property - Fair Value Model
3,175,000 GBP2023-04-05
Trade Creditors/Trade Payables
Current
9,998 GBP2024-04-05
59,966 GBP2023-04-05
Other Creditors
Current
1,440 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
1,805,990 GBP2024-04-05
1,783,750 GBP2023-04-05