Property, Plant & Equipment
61,741 GBP2024-04-30
60,895 GBP2023-04-30
Investment Property
178,133 GBP2024-04-30
178,133 GBP2023-04-30
Fixed Assets
239,874 GBP2024-04-30
239,028 GBP2023-04-30
Debtors
252 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
114,903 GBP2024-04-30
100,280 GBP2023-04-30
Current Assets
115,155 GBP2024-04-30
100,280 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-76,983 GBP2024-04-30
-76,963 GBP2023-04-30
Net Current Assets/Liabilities
38,172 GBP2024-04-30
23,317 GBP2023-04-30
Total Assets Less Current Liabilities
278,046 GBP2024-04-30
262,345 GBP2023-04-30
Net Assets/Liabilities
277,777 GBP2024-04-30
262,237 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
277,776 GBP2024-04-30
262,236 GBP2023-04-30
247,987 GBP2022-04-30
Equity
277,777 GBP2024-04-30
262,237 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,540 GBP2023-05-01 ~ 2024-04-30
16,249 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
16,540 GBP2023-05-01 ~ 2024-04-30
16,249 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,325 GBP2024-04-30
60,325 GBP2023-04-30
Plant and equipment
1,815 GBP2024-04-30
1,645 GBP2023-04-30
Computers
4,656 GBP2024-04-30
3,519 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,796 GBP2024-04-30
65,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
1,679 GBP2024-04-30
1,645 GBP2023-04-30
Computers
3,376 GBP2024-04-30
2,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,055 GBP2024-04-30
4,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
34 GBP2023-05-01 ~ 2024-04-30
Computers
427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,325 GBP2024-04-30
60,325 GBP2023-04-30
Plant and equipment
136 GBP2024-04-30
0 GBP2023-04-30
Computers
1,280 GBP2024-04-30
570 GBP2023-04-30
Investment Property - Fair Value Model
178,133 GBP2023-04-30
Other Debtors
Amounts falling due within one year
252 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
3,754 GBP2024-04-30
4,048 GBP2023-04-30
Other Taxation & Social Security Payable
Current
438 GBP2024-04-30
101 GBP2023-04-30
Other Creditors
Current
72,791 GBP2024-04-30
72,814 GBP2023-04-30
Creditors
Current
76,983 GBP2024-04-30
76,963 GBP2023-04-30