Property, Plant & Equipment
112,235 GBP2024-04-30
0 GBP2023-04-30
Investment Property
1,169,482 GBP2024-04-30
1,169,482 GBP2023-04-30
Fixed Assets
1,281,717 GBP2024-04-30
1,169,482 GBP2023-04-30
Debtors
277,727 GBP2024-04-30
220,473 GBP2023-04-30
Cash at bank and in hand
19,617 GBP2024-04-30
16,597 GBP2023-04-30
Current Assets
297,344 GBP2024-04-30
237,070 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-23,747 GBP2024-04-30
-14,767 GBP2023-04-30
Net Current Assets/Liabilities
273,597 GBP2024-04-30
222,303 GBP2023-04-30
Total Assets Less Current Liabilities
1,555,314 GBP2024-04-30
1,391,785 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,580,750 GBP2024-04-30
-1,400,000 GBP2023-04-30
Net Assets/Liabilities
-25,436 GBP2024-04-30
-8,215 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-25,536 GBP2024-04-30
-8,315 GBP2023-04-30
Equity
-25,436 GBP2024-04-30
-8,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,688 GBP2024-04-30
0 GBP2023-04-30
Other
49,935 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,623 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,348 GBP2024-04-30
0 GBP2023-04-30
Other
1,040 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,388 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,348 GBP2023-05-01 ~ 2024-04-30
Other
1,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
63,340 GBP2024-04-30
0 GBP2023-04-30
Other
48,895 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
1,169,482 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,333 GBP2024-04-30
22,487 GBP2023-04-30
Other Debtors
Amounts falling due within one year
254,394 GBP2024-04-30
197,986 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
277,727 GBP2024-04-30
220,473 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,613 GBP2024-04-30
100 GBP2023-04-30
Other Creditors
Current
20,134 GBP2024-04-30
14,667 GBP2023-04-30
Creditors
Current
23,747 GBP2024-04-30
14,767 GBP2023-04-30
Other Creditors
Non-current
1,580,750 GBP2024-04-30
1,400,000 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-06 ~ 2023-04-30