Investment Property
18,000,000 GBP2024-04-30
18,000,000 GBP2023-04-30
Debtors
74,992 GBP2024-04-30
61,208 GBP2023-04-30
Cash at bank and in hand
417,885 GBP2024-04-30
402,644 GBP2023-04-30
Current Assets
492,877 GBP2024-04-30
463,852 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-196,970 GBP2024-04-30
-199,899 GBP2023-04-30
Net Current Assets/Liabilities
295,907 GBP2024-04-30
263,953 GBP2023-04-30
Total Assets Less Current Liabilities
18,295,907 GBP2024-04-30
18,263,953 GBP2023-04-30
Net Assets/Liabilities
14,705,907 GBP2024-04-30
14,778,953 GBP2023-04-30
Equity
Called up share capital
11,741 GBP2024-04-30
11,741 GBP2023-04-30
Share premium
750,033 GBP2024-04-30
750,033 GBP2023-04-30
Revaluation reserve
11,969,816 GBP2024-04-30
11,969,816 GBP2023-04-30
10,038,202 GBP2022-04-30
Capital redemption reserve
4,926 GBP2024-04-30
4,926 GBP2023-04-30
Retained earnings (accumulated losses)
1,969,391 GBP2024-04-30
2,042,437 GBP2023-04-30
Equity
14,705,907 GBP2024-04-30
14,778,953 GBP2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
105,000 GBP2023-05-01 ~ 2024-04-30
-20,000 GBP2022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
18,000,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
73,792 GBP2024-04-30
61,208 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
74,992 GBP2024-04-30
61,208 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,666 GBP2024-04-30
26,616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,502 GBP2024-04-30
36,186 GBP2023-04-30
Other Creditors
Current
134,802 GBP2024-04-30
137,097 GBP2023-04-30
Creditors
Current
196,970 GBP2024-04-30
199,899 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,741 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
11,741 GBP2024-04-30
11,741 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30