Property, Plant & Equipment
0 GBP2024-04-30
83 GBP2023-04-30
Investment Property
780,000 GBP2024-04-30
780,000 GBP2023-04-30
Fixed Assets
780,000 GBP2024-04-30
780,083 GBP2023-04-30
Debtors
3,300 GBP2024-04-30
2,957 GBP2023-04-30
Cash at bank and in hand
29,814 GBP2024-04-30
24,685 GBP2023-04-30
Current Assets
33,114 GBP2024-04-30
27,642 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,436 GBP2024-04-30
-25,549 GBP2023-04-30
Net Current Assets/Liabilities
8,678 GBP2024-04-30
2,093 GBP2023-04-30
Total Assets Less Current Liabilities
788,678 GBP2024-04-30
782,176 GBP2023-04-30
Net Assets/Liabilities
609,078 GBP2024-04-30
645,664 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
608,978 GBP2024-04-30
645,564 GBP2023-04-30
52,705 GBP2022-04-30
Equity
609,078 GBP2024-04-30
645,664 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
511,583 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-34,768 GBP2023-05-01 ~ 2024-04-30
-125,544 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-34,768 GBP2023-05-01 ~ 2024-04-30
-125,544 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,818 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
780,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,300 GBP2024-04-30
2,957 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,709 GBP2024-04-30
1,650 GBP2023-04-30
Corporation Tax Payable
Current
1,971 GBP2024-04-30
2,565 GBP2023-04-30
Other Taxation & Social Security Payable
Current
666 GBP2024-04-30
1,974 GBP2023-04-30
Other Creditors
Current
20,090 GBP2024-04-30
19,360 GBP2023-04-30
Creditors
Current
24,436 GBP2024-04-30
25,549 GBP2023-04-30