Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Administrative Expenses
164,166 GBP2023-05-01 ~ 2024-04-30
219,019 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
46,875 GBP2023-05-01 ~ 2024-04-30
-17,607 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
129,436 GBP2023-05-01 ~ 2024-04-30
87,151 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-82,561 GBP2023-05-01 ~ 2024-04-30
-104,758 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,098 GBP2023-05-01 ~ 2024-04-30
34,643 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-152,659 GBP2023-05-01 ~ 2024-04-30
-139,401 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,117 GBP2024-04-30
8,156 GBP2023-04-30
Investment Property
4,006,720 GBP2024-04-30
4,006,720 GBP2023-04-30
Fixed Assets
4,012,837 GBP2024-04-30
4,014,876 GBP2023-04-30
Debtors
106,679 GBP2024-04-30
194,069 GBP2023-04-30
Cash at bank and in hand
10,154 GBP2024-04-30
13,233 GBP2023-04-30
Current Assets
116,833 GBP2024-04-30
207,302 GBP2023-04-30
Creditors
Current
422,268 GBP2024-04-30
432,215 GBP2023-04-30
Net Current Assets/Liabilities
-305,435 GBP2024-04-30
-224,913 GBP2023-04-30
Total Assets Less Current Liabilities
3,707,402 GBP2024-04-30
3,789,963 GBP2023-04-30
Creditors
Non-current
-1,584,334 GBP2024-04-30
-1,584,334 GBP2023-04-30
Net Assets/Liabilities
1,590,550 GBP2024-04-30
1,743,209 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
1,456,263 GBP2024-04-30
1,456,263 GBP2023-04-30
Retained earnings (accumulated losses)
134,285 GBP2024-04-30
286,944 GBP2023-04-30
Equity
1,590,550 GBP2024-04-30
1,743,209 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,039 GBP2023-05-01 ~ 2024-04-30
2,719 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,383 GBP2024-04-30
6,344 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,117 GBP2024-04-30
8,156 GBP2023-04-30
Investment Property - Fair Value Model
4,006,720 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
106,679 GBP2024-04-30
194,069 GBP2023-04-30
Other Creditors
Current
422,268 GBP2024-04-30
432,215 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,584,334 GBP2024-04-30
1,584,334 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
532,518 GBP2024-04-30
462,420 GBP2023-04-30