Property, Plant & Equipment
4,654 GBP2024-04-30
5,652 GBP2023-04-30
Investment Property
5,497,887 GBP2024-04-30
5,822,071 GBP2023-04-30
Fixed Assets
5,502,541 GBP2024-04-30
5,827,723 GBP2023-04-30
Debtors
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Cash at bank and in hand
9,875 GBP2024-04-30
304,469 GBP2023-04-30
Current Assets
124,875 GBP2024-04-30
419,469 GBP2023-04-30
Net Current Assets/Liabilities
-251,565 GBP2024-04-30
8,244 GBP2023-04-30
Total Assets Less Current Liabilities
5,250,976 GBP2024-04-30
5,835,967 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,578,682 GBP2024-04-30
-5,096,500 GBP2023-04-30
Net Assets/Liabilities
672,294 GBP2024-04-30
739,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,416 GBP2024-04-30
31,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,762 GBP2024-04-30
25,764 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,654 GBP2024-04-30
5,652 GBP2023-04-30
Investment Property - Fair Value Model
5,822,071 GBP2023-04-30
Other Debtors
Amounts falling due within one year
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,989 GBP2024-04-30
32,204 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,551 GBP2024-04-30
22,230 GBP2023-04-30
Other Creditors
Amounts falling due within one year
225,700 GBP2024-04-30
273,191 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
119,200 GBP2024-04-30
83,600 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,578,682 GBP2024-04-30
5,096,500 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30