Property, Plant & Equipment
11,079 GBP2024-04-30
11,932 GBP2023-04-30
Investment Property
3,383,941 GBP2024-04-30
3,382,581 GBP2023-04-30
Fixed Assets
3,395,020 GBP2024-04-30
3,394,513 GBP2023-04-30
Debtors
1,469,650 GBP2024-04-30
1,455,000 GBP2023-04-30
Cash at bank and in hand
66,501 GBP2024-04-30
21,936 GBP2023-04-30
Current Assets
1,536,151 GBP2024-04-30
1,476,936 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-430,092 GBP2023-04-30
Net Current Assets/Liabilities
1,012,487 GBP2024-04-30
1,046,844 GBP2023-04-30
Total Assets Less Current Liabilities
4,407,507 GBP2024-04-30
4,441,357 GBP2023-04-30
Net Assets/Liabilities
2,028,768 GBP2024-04-30
1,992,539 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,334,965 GBP2024-04-30
1,334,965 GBP2023-04-30
1,334,965 GBP2022-04-30
Retained earnings (accumulated losses)
693,703 GBP2024-04-30
657,474 GBP2023-04-30
Equity
2,028,768 GBP2024-04-30
1,992,539 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,921 GBP2024-04-30
16,601 GBP2023-04-30
Computers
2,623 GBP2024-04-30
2,623 GBP2023-04-30
Motor vehicles
19,684 GBP2024-04-30
19,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,228 GBP2024-04-30
38,908 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,692 GBP2024-04-30
8,469 GBP2023-04-30
Computers
2,138 GBP2024-04-30
1,976 GBP2023-04-30
Motor vehicles
17,319 GBP2024-04-30
16,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,149 GBP2024-04-30
26,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,223 GBP2023-05-01 ~ 2024-04-30
Computers
162 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,229 GBP2024-04-30
8,132 GBP2023-04-30
Computers
485 GBP2024-04-30
647 GBP2023-04-30
Motor vehicles
2,365 GBP2024-04-30
3,153 GBP2023-04-30
Investment Property - Fair Value Model
3,383,941 GBP2024-04-30
3,382,581 GBP2023-04-30
Other Debtors
Current
1,466,317 GBP2024-04-30
1,451,408 GBP2023-04-30
Prepayments/Accrued Income
Current
3,333 GBP2024-04-30
3,592 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,469,650 GBP2024-04-30
Current, Amounts falling due within one year
1,455,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,014 GBP2024-04-30
9,725 GBP2023-04-30
Corporation Tax Payable
Current
10,581 GBP2024-04-30
3,764 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,180 GBP2024-04-30
1,442 GBP2023-04-30
Other Creditors
Current
495,999 GBP2024-04-30
409,610 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,890 GBP2024-04-30
5,551 GBP2023-04-30
Creditors
Current
523,664 GBP2024-04-30
430,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,021,599 GBP2024-04-30
2,091,612 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30