Property, Plant & Equipment
135 GBP2024-04-30
234 GBP2023-04-30
Fixed Assets - Investments
674,251 GBP2023-04-30
Investment Property
5,985,000 GBP2024-04-30
6,519,999 GBP2023-04-30
Fixed Assets
5,985,135 GBP2024-04-30
7,194,484 GBP2023-04-30
Debtors
182,134 GBP2024-04-30
338,075 GBP2023-04-30
Cash at bank and in hand
1,732,275 GBP2024-04-30
1,437,467 GBP2023-04-30
Current Assets
1,914,409 GBP2024-04-30
1,775,542 GBP2023-04-30
Net Current Assets/Liabilities
1,683,630 GBP2024-04-30
40,170 GBP2023-04-30
Total Assets Less Current Liabilities
7,668,765 GBP2024-04-30
7,234,654 GBP2023-04-30
Equity
Called up share capital
501,000 GBP2024-04-30
501,000 GBP2023-04-30
Retained earnings (accumulated losses)
7,167,765 GBP2024-04-30
6,733,654 GBP2023-04-30
Equity
7,668,765 GBP2024-04-30
7,234,654 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
227 GBP2024-04-30
6,362 GBP2023-04-30
Motor vehicles
17,765 GBP2024-04-30
17,765 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,992 GBP2024-04-30
24,127 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2024-04-30
6,308 GBP2023-04-30
Motor vehicles
17,630 GBP2024-04-30
17,585 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,857 GBP2024-04-30
23,893 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
45 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
135 GBP2024-04-30
180 GBP2023-04-30
Furniture and fittings
54 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
674,251 GBP2023-04-30
Disposals
-713,396 GBP2024-04-30
Other Investments Other Than Loans
674,251 GBP2023-04-30
Investment Property - Fair Value Model
5,985,000 GBP2024-04-30
6,519,999 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,010,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,231 GBP2024-04-30
42,985 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
151,903 GBP2024-04-30
295,090 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
182,134 GBP2024-04-30
338,075 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,065 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,258 GBP2024-04-30
45,450 GBP2023-04-30
Other Creditors
Current
210,521 GBP2024-04-30
1,684,857 GBP2023-04-30