Property, Plant & Equipment
716 GBP2024-04-30
592 GBP2023-04-30
Investment Property
1,443,507 GBP2024-04-30
1,528,507 GBP2023-04-30
Fixed Assets
1,444,223 GBP2024-04-30
1,529,099 GBP2023-04-30
Debtors
161,599 GBP2024-04-30
131,241 GBP2023-04-30
Cash at bank and in hand
69,028 GBP2024-04-30
119,008 GBP2023-04-30
Current Assets
230,627 GBP2024-04-30
250,249 GBP2023-04-30
Net Current Assets/Liabilities
161,689 GBP2024-04-30
171,516 GBP2023-04-30
Total Assets Less Current Liabilities
1,605,912 GBP2024-04-30
1,700,615 GBP2023-04-30
Creditors
Non-current
-141,898 GBP2024-04-30
-205,718 GBP2023-04-30
Net Assets/Liabilities
1,364,026 GBP2024-04-30
1,415,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
808,904 GBP2024-04-30
796,854 GBP2023-04-30
Equity
1,364,026 GBP2024-04-30
1,415,393 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,629 GBP2024-04-30
4,629 GBP2023-04-30
Furniture and fittings
42,147 GBP2024-04-30
41,897 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,776 GBP2024-04-30
46,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,499 GBP2024-04-30
4,476 GBP2023-04-30
Furniture and fittings
41,561 GBP2024-04-30
41,458 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,060 GBP2024-04-30
45,934 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
130 GBP2024-04-30
153 GBP2023-04-30
Furniture and fittings
586 GBP2024-04-30
439 GBP2023-04-30
Investment Property - Fair Value Model
1,443,507 GBP2024-04-30
1,528,507 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-85,000 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
100,069 GBP2024-04-30
117,272 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
39,930 GBP2024-04-30
13,969 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
139,999 GBP2024-04-30
131,241 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
21,600 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
36,555 GBP2024-04-30
34,609 GBP2023-04-30
Trade Creditors/Trade Payables
Current
656 GBP2024-04-30
292 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,572 GBP2024-04-30
7,984 GBP2023-04-30
Other Creditors
Current
27,155 GBP2024-04-30
35,848 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
141,898 GBP2024-04-30
205,718 GBP2023-04-30