Property, Plant & Equipment
35,008 GBP2024-04-30
47,442 GBP2023-04-30
Fixed Assets - Investments
1,474,389 GBP2024-04-30
1,406,693 GBP2023-04-30
Investment Property
3,950,677 GBP2024-04-30
4,000,677 GBP2023-04-30
Fixed Assets
5,460,074 GBP2024-04-30
5,454,812 GBP2023-04-30
Debtors
48,777 GBP2024-04-30
17,081 GBP2023-04-30
Cash at bank and in hand
457,193 GBP2024-04-30
801,568 GBP2023-04-30
Current Assets
505,970 GBP2024-04-30
818,649 GBP2023-04-30
Creditors
Current
17,160 GBP2024-04-30
31,293 GBP2023-04-30
Net Current Assets/Liabilities
488,810 GBP2024-04-30
787,356 GBP2023-04-30
Total Assets Less Current Liabilities
5,948,884 GBP2024-04-30
6,242,168 GBP2023-04-30
Creditors
Non-current
-35,131 GBP2024-04-30
-40,883 GBP2023-04-30
Net Assets/Liabilities
5,208,706 GBP2024-04-30
5,542,811 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,516,200 GBP2024-04-30
2,753,732 GBP2023-04-30
Equity
5,208,706 GBP2024-04-30
5,542,811 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,006 GBP2024-04-30
22,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
35,008 GBP2024-04-30
47,442 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1,474,389 GBP2024-04-30
1,406,693 GBP2023-04-30
Other Investments Other Than Loans
1,474,389 GBP2024-04-30
1,406,693 GBP2023-04-30
Investment Property - Fair Value Model
3,950,677 GBP2024-04-30
4,000,677 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,212 GBP2024-04-30
Current, Amounts falling due within one year
1,921 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,565 GBP2024-04-30
Current, Amounts falling due within one year
5,160 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,777 GBP2024-04-30
Current, Amounts falling due within one year
7,081 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
40,000 GBP2024-04-30
Non-current, Amounts falling due after one year
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,752 GBP2024-04-30
5,752 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,704 GBP2024-04-30
322 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,596 GBP2023-04-30
Other Creditors
Current
8,704 GBP2024-04-30
23,623 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,131 GBP2024-04-30
40,883 GBP2023-04-30