Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,948 GBP2024-04-30
2,291 GBP2023-04-30
Investment Property
4,091,889 GBP2024-04-30
4,091,889 GBP2023-04-30
Fixed Assets
4,093,837 GBP2024-04-30
4,094,180 GBP2023-04-30
Debtors
1,307,469 GBP2024-04-30
1,334,732 GBP2023-04-30
Current assets - Investments
29,380 GBP2024-04-30
29,380 GBP2023-04-30
Cash at bank and in hand
16,910 GBP2024-04-30
7,973 GBP2023-04-30
Current Assets
1,353,759 GBP2024-04-30
1,372,085 GBP2023-04-30
Net Current Assets/Liabilities
1,039,277 GBP2024-04-30
1,026,562 GBP2023-04-30
Total Assets Less Current Liabilities
5,133,114 GBP2024-04-30
5,120,742 GBP2023-04-30
Creditors
Non-current
-836,376 GBP2024-04-30
-872,898 GBP2023-04-30
Net Assets/Liabilities
3,806,000 GBP2024-04-30
3,757,106 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
2,253,538 GBP2024-04-30
2,253,538 GBP2023-04-30
Retained earnings (accumulated losses)
1,552,460 GBP2024-04-30
1,503,566 GBP2023-04-30
Equity
3,806,000 GBP2024-04-30
3,757,106 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
39,192 GBP2023-04-30
Computers
957 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,244 GBP2024-04-30
36,901 GBP2023-04-30
Computers
957 GBP2024-04-30
957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,201 GBP2024-04-30
37,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,948 GBP2024-04-30
2,291 GBP2023-04-30
Investment Property - Fair Value Model
5,112,606 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,217 GBP2024-04-30
40,191 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
632,693 GBP2024-04-30
640,438 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
655,559 GBP2024-04-30
654,103 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,307,469 GBP2024-04-30
1,334,732 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,104 GBP2024-04-30
26,079 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,255 GBP2024-04-30
78,811 GBP2023-04-30
Other Creditors
Current
276,123 GBP2024-04-30
240,633 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
836,376 GBP2024-04-30
872,898 GBP2023-04-30
Bank Borrowings
Secured
836,376 GBP2024-04-30
872,898 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
90,894 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
90,894 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-42,000 GBP2023-05-01 ~ 2024-04-30