Property, Plant & Equipment
541 GBP2023-04-30
3,631 GBP2022-04-30
Investment Property
721,000 GBP2023-04-30
721,000 GBP2022-04-30
Fixed Assets
721,541 GBP2023-04-30
724,631 GBP2022-04-30
Debtors
5,846 GBP2023-04-30
5,502 GBP2022-04-30
Current assets - Investments
252,272 GBP2023-04-30
284,820 GBP2022-04-30
Cash at bank and in hand
23,544 GBP2023-04-30
6,492 GBP2022-04-30
Current Assets
622,072 GBP2023-04-30
694,770 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-669,356 GBP2023-04-30
-681,754 GBP2022-04-30
Net Current Assets/Liabilities
-47,284 GBP2023-04-30
13,016 GBP2022-04-30
Total Assets Less Current Liabilities
674,257 GBP2023-04-30
737,647 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-3,571 GBP2022-04-30
Net Assets/Liabilities
667,542 GBP2023-04-30
724,361 GBP2022-04-30
Equity
Called up share capital
80 GBP2023-04-30
80 GBP2022-04-30
Revaluation reserve
135,602 GBP2023-04-30
135,602 GBP2022-04-30
Retained earnings (accumulated losses)
531,860 GBP2023-04-30
588,679 GBP2022-04-30
Equity
667,542 GBP2023-04-30
724,361 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
7,229 GBP2023-04-30
13,429 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-6,200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,688 GBP2023-04-30
9,798 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
470 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,580 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
541 GBP2023-04-30
3,631 GBP2022-04-30
Investment Property - Fair Value Model
721,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
60 GBP2022-04-30
Other Debtors
Amounts falling due within one year
5,846 GBP2023-04-30
5,442 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
5,846 GBP2023-04-30
5,502 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
3,952 GBP2023-04-30
12,217 GBP2022-04-30
Trade Creditors/Trade Payables
Current
19,608 GBP2023-04-30
10,147 GBP2022-04-30
Corporation Tax Payable
Current
4,548 GBP2023-04-30
-16 GBP2022-04-30
Other Creditors
Current
641,248 GBP2023-04-30
659,406 GBP2022-04-30
Creditors
Current
669,356 GBP2023-04-30
681,754 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-30
3,571 GBP2022-04-30