Intangible Assets
5,476 GBP2024-04-30
Property, Plant & Equipment
85,586 GBP2024-04-30
34,971 GBP2023-04-30
Investment Property
683,049 GBP2024-04-30
1,048,985 GBP2023-04-30
Fixed Assets
774,111 GBP2024-04-30
1,083,956 GBP2023-04-30
Debtors
246,037 GBP2024-04-30
24,794 GBP2023-04-30
Cash at bank and in hand
46,169 GBP2024-04-30
223,784 GBP2023-04-30
Current Assets
292,206 GBP2024-04-30
248,578 GBP2023-04-30
Creditors
-85,926 GBP2024-04-30
-91,106 GBP2023-04-30
Net Current Assets/Liabilities
206,280 GBP2024-04-30
157,472 GBP2023-04-30
Total Assets Less Current Liabilities
980,391 GBP2024-04-30
1,241,428 GBP2023-04-30
Net Assets/Liabilities
732,369 GBP2024-04-30
907,566 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
162,672 GBP2024-04-30
337,869 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
8,173 GBP2024-04-30
Intangible Assets
Other
5,476 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,109 GBP2024-04-30
1,109 GBP2023-04-30
Motor vehicles
156,860 GBP2024-04-30
66,860 GBP2023-04-30
Furniture and fittings
771 GBP2024-04-30
771 GBP2023-04-30
Computers
1,320 GBP2024-04-30
1,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,060 GBP2024-04-30
70,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
717 GBP2024-04-30
478 GBP2023-04-30
Motor vehicles
71,859 GBP2024-04-30
32,906 GBP2023-04-30
Furniture and fittings
579 GBP2024-04-30
386 GBP2023-04-30
Computers
1,319 GBP2024-04-30
1,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,474 GBP2024-04-30
35,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
38,953 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
392 GBP2024-04-30
631 GBP2023-04-30
Motor vehicles
85,001 GBP2024-04-30
33,954 GBP2023-04-30
Furniture and fittings
192 GBP2024-04-30
385 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Investment Property - Fair Value Model
683,049 GBP2024-04-30
1,048,985 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-372,436 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
15,946 GBP2024-04-30
5,598 GBP2023-04-30
Other Debtors
Current
10,751 GBP2024-04-30
6,173 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
4,301 GBP2024-04-30
2,272 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,647 GBP2024-04-30
3,647 GBP2023-04-30
Trade Creditors/Trade Payables
Current
150 GBP2024-04-30
152 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,902 GBP2024-04-30
26,117 GBP2023-04-30
Corporation Tax Payable
Current
51,343 GBP2024-04-30
57,343 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,737 GBP2024-04-30
3,737 GBP2023-04-30
Amounts owed to directors
Current
147 GBP2024-04-30
110 GBP2023-04-30
Creditors
Current
85,926 GBP2024-04-30
91,106 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,804 GBP2024-04-30
32,451 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
154,059 GBP2024-04-30
208,933 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,647 GBP2024-04-30
3,647 GBP2023-04-30
Between one and five year
28,804 GBP2024-04-30
32,451 GBP2023-04-30
Minimum gross finance lease payments owing
32,451 GBP2024-04-30
36,098 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
32,451 GBP2024-04-30
36,098 GBP2023-04-30