Property, Plant & Equipment
860 GBP2024-04-30
1,186 GBP2023-04-30
Investment Property
4,618,034 GBP2024-04-30
4,618,034 GBP2023-04-30
Fixed Assets
4,618,894 GBP2024-04-30
4,619,220 GBP2023-04-30
Debtors
26,714 GBP2024-04-30
22,874 GBP2023-04-30
Cash at bank and in hand
1,305,330 GBP2024-04-30
1,265,945 GBP2023-04-30
Current Assets
1,332,044 GBP2024-04-30
1,288,819 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-202,467 GBP2024-04-30
-229,903 GBP2023-04-30
Net Current Assets/Liabilities
1,129,577 GBP2024-04-30
1,058,916 GBP2023-04-30
Total Assets Less Current Liabilities
5,748,471 GBP2024-04-30
5,678,136 GBP2023-04-30
Net Assets/Liabilities
4,960,464 GBP2024-04-30
4,890,129 GBP2023-04-30
Equity
Called up share capital
12,500 GBP2024-04-30
12,500 GBP2023-04-30
12,500 GBP2022-04-30
Share premium
19,500 GBP2024-04-30
19,500 GBP2023-04-30
19,500 GBP2022-04-30
Retained earnings (accumulated losses)
1,287,165 GBP2024-04-30
1,216,830 GBP2023-04-30
1,917,275 GBP2022-04-30
Equity
4,960,464 GBP2024-04-30
4,890,129 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
70,335 GBP2023-05-01 ~ 2024-04-30
-692,445 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
70,335 GBP2023-05-01 ~ 2024-04-30
-692,445 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,660 GBP2024-04-30
65,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,800 GBP2024-04-30
64,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
860 GBP2024-04-30
1,186 GBP2023-04-30
Investment Property - Fair Value Model
4,618,034 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,635 GBP2024-04-30
13,238 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,079 GBP2024-04-30
9,636 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,714 GBP2024-04-30
22,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,162 GBP2024-04-30
19,047 GBP2023-04-30
Corporation Tax Payable
Current
20,447 GBP2024-04-30
22,810 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,761 GBP2024-04-30
394 GBP2023-04-30
Other Creditors
Current
158,097 GBP2024-04-30
187,652 GBP2023-04-30
Creditors
Current
202,467 GBP2024-04-30
229,903 GBP2023-04-30