Property, Plant & Equipment
0 GBP2024-04-30
107 GBP2023-04-30
Investment Property
3,345,984 GBP2024-04-30
3,627,820 GBP2023-04-30
Fixed Assets
3,345,984 GBP2024-04-30
3,627,927 GBP2023-04-30
Debtors
49,730 GBP2024-04-30
92,420 GBP2023-04-30
Cash at bank and in hand
2,050 GBP2024-04-30
2,229 GBP2023-04-30
Current Assets
51,780 GBP2024-04-30
94,649 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-22,021 GBP2024-04-30
-7,912 GBP2023-04-30
Net Current Assets/Liabilities
29,759 GBP2024-04-30
86,737 GBP2023-04-30
Total Assets Less Current Liabilities
3,375,743 GBP2024-04-30
3,714,664 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,620,401 GBP2024-04-30
-1,869,445 GBP2023-04-30
Net Assets/Liabilities
1,404,126 GBP2024-04-30
1,494,003 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,403,926 GBP2024-04-30
1,493,803 GBP2023-04-30
Equity
1,404,126 GBP2024-04-30
1,494,003 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
5,950 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
5,843 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
107 GBP2023-04-30
Investment Property - Fair Value Model
3,345,984 GBP2024-04-30
3,627,820 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-322,400 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
29,664 GBP2024-04-30
87,057 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,066 GBP2024-04-30
5,363 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
49,730 GBP2024-04-30
92,420 GBP2023-04-30
Trade Creditors/Trade Payables
Current
230 GBP2024-04-30
3,662 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,041 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,750 GBP2024-04-30
4,250 GBP2023-04-30
Creditors
Current
22,021 GBP2024-04-30
7,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,620,401 GBP2024-04-30
1,869,445 GBP2023-04-30