Property, Plant & Equipment
0 GBP2024-04-30
19 GBP2023-04-30
Investment Property
2,809,577 GBP2024-04-30
2,809,577 GBP2023-04-30
Fixed Assets
2,809,577 GBP2024-04-30
2,809,596 GBP2023-04-30
Debtors
15,559 GBP2024-04-30
24,320 GBP2023-04-30
Cash at bank and in hand
122,022 GBP2024-04-30
115,549 GBP2023-04-30
Current Assets
137,581 GBP2024-04-30
139,869 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-198,205 GBP2023-04-30
Net Current Assets/Liabilities
-29,861 GBP2024-04-30
-58,336 GBP2023-04-30
Total Assets Less Current Liabilities
2,779,716 GBP2024-04-30
2,751,260 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-953,191 GBP2024-04-30
-953,191 GBP2023-04-30
Net Assets/Liabilities
1,802,723 GBP2024-04-30
1,773,741 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Revaluation reserve
367,326 GBP2024-04-30
367,326 GBP2023-04-30
Retained earnings (accumulated losses)
1,435,296 GBP2024-04-30
1,406,314 GBP2023-04-30
Equity
1,802,723 GBP2024-04-30
1,773,741 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
71,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,308 GBP2024-04-30
71,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
19 GBP2023-04-30
Investment Property - Fair Value Model
2,809,577 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,559 GBP2024-04-30
13,420 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
10,900 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,559 GBP2024-04-30
Current, Amounts falling due within one year
24,320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1,745 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
13,194 GBP2024-04-30
5,700 GBP2023-04-30
Other Creditors
Current
155,993 GBP2024-04-30
192,505 GBP2023-04-30
Creditors
Current
167,442 GBP2024-04-30
198,205 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
953,191 GBP2024-04-30
953,191 GBP2023-04-30