Property, Plant & Equipment
45,591 GBP2024-04-30
53,637 GBP2023-04-30
Investment Property
469,933 GBP2024-04-30
469,933 GBP2023-04-30
Fixed Assets
515,524 GBP2024-04-30
523,570 GBP2023-04-30
Debtors
56,000 GBP2024-04-30
72,967 GBP2023-04-30
Cash at bank and in hand
234,078 GBP2024-04-30
182,555 GBP2023-04-30
Current Assets
290,078 GBP2024-04-30
255,522 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-667,307 GBP2024-04-30
-666,916 GBP2023-04-30
Net Current Assets/Liabilities
-377,229 GBP2024-04-30
-411,394 GBP2023-04-30
Total Assets Less Current Liabilities
138,295 GBP2024-04-30
112,176 GBP2023-04-30
Net Assets/Liabilities
126,897 GBP2024-04-30
98,767 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
126,895 GBP2024-04-30
98,765 GBP2023-04-30
Equity
126,897 GBP2024-04-30
98,767 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,537 GBP2023-04-30
Furniture and fittings
142,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
147,815 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,737 GBP2024-04-30
1,066 GBP2023-04-30
Furniture and fittings
100,487 GBP2024-04-30
93,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,224 GBP2024-04-30
94,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,800 GBP2024-04-30
4,471 GBP2023-04-30
Furniture and fittings
41,791 GBP2024-04-30
49,166 GBP2023-04-30
Investment Property - Fair Value Model
469,933 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,000 GBP2024-04-30
56,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
16,967 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,000 GBP2024-04-30
72,967 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,663 GBP2024-04-30
2,663 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,298 GBP2024-04-30
9,544 GBP2023-04-30
Other Creditors
Current
653,346 GBP2024-04-30
654,709 GBP2023-04-30
Creditors
Current
667,307 GBP2024-04-30
666,916 GBP2023-04-30