Property, Plant & Equipment
19,434 GBP2024-04-30
37,414 GBP2023-04-30
Investment Property
3,147,500 GBP2024-04-30
8,375,000 GBP2023-04-30
Fixed Assets - Investments
267,029 GBP2024-04-30
265,292 GBP2023-04-30
Fixed Assets
3,433,963 GBP2024-04-30
8,677,706 GBP2023-04-30
Debtors
63,755 GBP2024-04-30
77,435 GBP2023-04-30
Cash at bank and in hand
2,254,543 GBP2024-04-30
313,175 GBP2023-04-30
Current Assets
2,318,298 GBP2024-04-30
390,610 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-726,958 GBP2024-04-30
-857,539 GBP2023-04-30
Net Current Assets/Liabilities
1,591,340 GBP2024-04-30
-466,929 GBP2023-04-30
Total Assets Less Current Liabilities
5,025,303 GBP2024-04-30
8,210,777 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-1,412,015 GBP2023-04-30
Net Assets/Liabilities
5,025,303 GBP2024-04-30
6,547,213 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
5,020,303 GBP2024-04-30
6,542,213 GBP2023-04-30
Equity
5,025,303 GBP2024-04-30
6,547,213 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
58,600 GBP2024-04-30
91,110 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-32,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,166 GBP2024-04-30
53,696 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
19,434 GBP2024-04-30
37,414 GBP2023-04-30
Investment Property - Fair Value Model
3,147,500 GBP2024-04-30
8,375,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-4,275,000 GBP2023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
267,029 GBP2024-04-30
265,292 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,127 GBP2024-04-30
71,295 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,628 GBP2024-04-30
6,140 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,755 GBP2024-04-30
77,435 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
86,349 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,060 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,937 GBP2024-04-30
40,471 GBP2023-04-30
Other Creditors
Current
703,961 GBP2024-04-30
730,719 GBP2023-04-30
Creditors
Current
726,958 GBP2024-04-30
857,539 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
1,378,191 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
33,824 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
1,412,015 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30