Property, Plant & Equipment
58,456 GBP2024-04-30
38,608 GBP2023-04-30
Investment Property
20,031,049 GBP2024-04-30
17,741,578 GBP2023-04-30
Fixed Assets
20,089,505 GBP2024-04-30
17,780,186 GBP2023-04-30
Debtors
Current
273,355 GBP2024-04-30
673,645 GBP2023-04-30
Cash at bank and in hand
14,813 GBP2024-04-30
321,887 GBP2023-04-30
Current Assets
288,168 GBP2024-04-30
995,532 GBP2023-04-30
Net Current Assets/Liabilities
-1,293,278 GBP2024-04-30
111,489 GBP2023-04-30
Total Assets Less Current Liabilities
18,796,227 GBP2024-04-30
17,891,675 GBP2023-04-30
Net Assets/Liabilities
16,615,712 GBP2024-04-30
15,860,086 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
16,615,710 GBP2024-04-30
15,860,084 GBP2023-04-30
Equity
16,615,712 GBP2024-04-30
15,860,086 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,317 GBP2024-04-30
125,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
149,317 GBP2024-04-30
125,964 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,861 GBP2024-04-30
87,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,861 GBP2024-04-30
87,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,456 GBP2024-04-30
38,608 GBP2023-04-30
Investment Property - Fair Value Model
20,031,049 GBP2024-04-30
17,741,578 GBP2023-04-30
Trade Debtors/Trade Receivables
66,096 GBP2024-04-30
35,310 GBP2023-04-30
Prepayments
52,162 GBP2024-04-30
42,557 GBP2023-04-30
Other Debtors
155,097 GBP2024-04-30
595,778 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
273,355 GBP2024-04-30
673,645 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,096 GBP2024-04-30
35,310 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
155,097 GBP2024-04-30
595,778 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
507,154 GBP2024-04-30
236,501 GBP2023-04-30
Other Remaining Borrowings
Current
507,154 GBP2024-04-30
236,501 GBP2023-04-30