Property, Plant & Equipment
3,299 GBP2024-04-30
Fixed Assets - Investments
541,672 GBP2024-04-30
291,672 GBP2023-04-30
Investment Property
2,875,093 GBP2024-04-30
3,043,902 GBP2023-04-30
Fixed Assets
3,420,064 GBP2024-04-30
3,335,574 GBP2023-04-30
Debtors
381,314 GBP2024-04-30
396,898 GBP2023-04-30
Cash at bank and in hand
130,196 GBP2024-04-30
63,595 GBP2023-04-30
Current Assets
512,921 GBP2024-04-30
461,904 GBP2023-04-30
Creditors
Current
131,057 GBP2024-04-30
127,042 GBP2023-04-30
Net Current Assets/Liabilities
381,864 GBP2024-04-30
334,862 GBP2023-04-30
Total Assets Less Current Liabilities
3,801,928 GBP2024-04-30
3,670,436 GBP2023-04-30
Creditors
Non-current
899,705 GBP2024-04-30
917,047 GBP2023-04-30
Net Assets/Liabilities
2,902,223 GBP2024-04-30
2,753,389 GBP2023-04-30
Equity
Called up share capital
12,207 GBP2024-04-30
12,207 GBP2023-04-30
Share premium
29,739 GBP2024-04-30
29,739 GBP2023-04-30
Capital redemption reserve
3,112 GBP2024-04-30
3,112 GBP2023-04-30
Retained earnings (accumulated losses)
2,857,165 GBP2024-04-30
2,708,331 GBP2023-04-30
Equity
2,902,223 GBP2024-04-30
2,753,389 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,638 GBP2024-04-30
105,638 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,399 GBP2024-04-30
105,638 GBP2023-04-30
Computers
3,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,638 GBP2024-04-30
105,638 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,100 GBP2024-04-30
105,638 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
462 GBP2024-04-30
Property, Plant & Equipment
Computers
3,299 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
541,672 GBP2024-04-30
291,672 GBP2023-04-30
Additions to investments
250,000 GBP2024-04-30
Investments in Group Undertakings
541,672 GBP2024-04-30
291,672 GBP2023-04-30
Investment Property - Fair Value Model
2,875,093 GBP2024-04-30
3,043,902 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-168,809 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,030 GBP2024-04-30
42,506 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
356,284 GBP2024-04-30
354,392 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
381,314 GBP2024-04-30
396,898 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,737 GBP2024-04-30
18,795 GBP2023-04-30
Other Creditors
Current
82,320 GBP2024-04-30
108,247 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,852 GBP2024-04-30
11,963 GBP2023-04-30
Other Creditors
Non-current
878,853 GBP2024-04-30
905,084 GBP2023-04-30