Property, Plant & Equipment
13,472 GBP2024-04-30
10,232 GBP2023-04-30
Investment Property
925,859 GBP2024-04-30
925,859 GBP2023-04-30
Fixed Assets - Investments
300,750 GBP2024-04-30
300,750 GBP2023-04-30
Fixed Assets
1,240,081 GBP2024-04-30
1,236,841 GBP2023-04-30
Debtors
2,764 GBP2024-04-30
3,518 GBP2023-04-30
Cash at bank and in hand
5,563 GBP2024-04-30
10,461 GBP2023-04-30
Current Assets
8,327 GBP2024-04-30
13,979 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-237,980 GBP2024-04-30
Net Current Assets/Liabilities
-229,653 GBP2024-04-30
-188,813 GBP2023-04-30
Total Assets Less Current Liabilities
1,010,428 GBP2024-04-30
1,048,028 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-318,148 GBP2024-04-30
-317,842 GBP2023-04-30
Net Assets/Liabilities
648,418 GBP2024-04-30
691,508 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
411,632 GBP2024-04-30
411,632 GBP2023-04-30
Retained earnings (accumulated losses)
236,784 GBP2024-04-30
279,874 GBP2023-04-30
Equity
648,418 GBP2024-04-30
691,508 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,509 GBP2024-04-30
14,704 GBP2023-04-30
Computers
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,209 GBP2024-04-30
17,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,387 GBP2024-04-30
6,497 GBP2023-04-30
Computers
1,350 GBP2024-04-30
675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,737 GBP2024-04-30
7,172 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,890 GBP2023-05-01 ~ 2024-04-30
Computers
675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,122 GBP2024-04-30
8,207 GBP2023-04-30
Computers
1,350 GBP2024-04-30
2,025 GBP2023-04-30
Investment Property - Fair Value Model
925,859 GBP2023-04-30
Investments in group undertakings and participating interests
300,750 GBP2024-04-30
300,750 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,764 GBP2024-04-30
3,518 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,507 GBP2024-04-30
883 GBP2023-04-30
Amounts owed to group undertakings
Current
214,638 GBP2024-04-30
187,441 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,355 GBP2024-04-30
9,639 GBP2023-04-30
Other Creditors
Current
5,480 GBP2024-04-30
4,829 GBP2023-04-30
Creditors
Current
237,980 GBP2024-04-30
202,792 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
318,148 GBP2024-04-30
317,842 GBP2023-04-30