Property, Plant & Equipment
9,410 GBP2024-04-05
10,533 GBP2023-04-05
Investment Property
1,505,144 GBP2024-04-05
1,505,144 GBP2023-04-05
Fixed Assets - Investments
32 GBP2024-04-05
32 GBP2023-04-05
Fixed Assets
1,514,586 GBP2024-04-05
1,515,709 GBP2023-04-05
Debtors
2,347 GBP2024-04-05
9,399 GBP2023-04-05
Cash at bank and in hand
10,111 GBP2024-04-05
37,100 GBP2023-04-05
Current Assets
12,458 GBP2024-04-05
46,499 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-47,115 GBP2024-04-05
-48,285 GBP2023-04-05
Net Current Assets/Liabilities
-34,657 GBP2024-04-05
-1,786 GBP2023-04-05
Total Assets Less Current Liabilities
1,479,929 GBP2024-04-05
1,513,923 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-55,500 GBP2024-04-05
-52,500 GBP2023-04-05
Net Assets/Liabilities
1,354,311 GBP2024-04-05
1,391,305 GBP2023-04-05
Equity
Called up share capital
116 GBP2024-04-05
116 GBP2023-04-05
Other miscellaneous reserve
369,595 GBP2024-04-05
369,595 GBP2023-04-05
Retained earnings (accumulated losses)
984,600 GBP2024-04-05
1,021,594 GBP2023-04-05
Equity
1,354,311 GBP2024-04-05
1,391,305 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
11,236 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,826 GBP2024-04-05
703 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,123 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
9,410 GBP2024-04-05
10,533 GBP2023-04-05
Investment Property - Fair Value Model
1,505,144 GBP2023-04-05
Investments in group undertakings and participating interests
32 GBP2024-04-05
32 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-05
7,388 GBP2023-04-05
Other Debtors
Amounts falling due within one year
2,347 GBP2024-04-05
2,011 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
2,347 GBP2024-04-05
9,399 GBP2023-04-05
Trade Creditors/Trade Payables
Current
1,736 GBP2024-04-05
0 GBP2023-04-05
Other Taxation & Social Security Payable
Current
10,994 GBP2024-04-05
12,579 GBP2023-04-05
Other Creditors
Current
34,385 GBP2024-04-05
35,706 GBP2023-04-05
Creditors
Current
47,115 GBP2024-04-05
48,285 GBP2023-04-05
Other Creditors
Non-current
55,500 GBP2024-04-05
52,500 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Equity
Called up share capital
116 GBP2024-04-05
116 GBP2023-04-05