Property, Plant & Equipment
1,621 GBP2024-04-30
2,182 GBP2023-04-30
Investment Property
2,302,896 GBP2024-04-30
2,302,896 GBP2023-04-30
Fixed Assets
2,304,517 GBP2024-04-30
2,305,078 GBP2023-04-30
Debtors
1,140 GBP2024-04-30
2,055 GBP2023-04-30
Cash at bank and in hand
11,266 GBP2024-04-30
10,233 GBP2023-04-30
Current Assets
12,406 GBP2024-04-30
12,288 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-370,924 GBP2023-04-30
Net Current Assets/Liabilities
-400,446 GBP2024-04-30
-358,636 GBP2023-04-30
Total Assets Less Current Liabilities
1,904,071 GBP2024-04-30
1,946,442 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-913,811 GBP2023-04-30
Net Assets/Liabilities
942,764 GBP2024-04-30
964,081 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
394,201 GBP2024-04-30
394,201 GBP2023-04-30
321,301 GBP2022-04-30
Retained earnings (accumulated losses)
548,463 GBP2024-04-30
569,780 GBP2023-04-30
Equity
942,764 GBP2024-04-30
964,081 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,461 GBP2023-04-30
Motor vehicles
7,403 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,869 GBP2024-04-30
13,317 GBP2023-04-30
Motor vehicles
7,374 GBP2024-04-30
7,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,243 GBP2024-04-30
20,682 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
552 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,592 GBP2024-04-30
2,144 GBP2023-04-30
Motor vehicles
29 GBP2024-04-30
38 GBP2023-04-30
Investment Property - Fair Value Model
2,302,896 GBP2024-04-30
1,901,372 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,140 GBP2024-04-30
2,055 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,145 GBP2024-04-30
15,041 GBP2023-04-30
Other Creditors
Current
395,707 GBP2024-04-30
355,883 GBP2023-04-30
Creditors
Current
412,852 GBP2024-04-30
370,924 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
892,757 GBP2024-04-30
913,811 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
90,000 GBP2022-05-01 ~ 2023-04-30