Property, Plant & Equipment
1,559,186 GBP2024-04-30
1,559,327 GBP2023-04-30
Investment Property
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Fixed Assets - Investments
572,850 GBP2024-04-30
572,850 GBP2023-04-30
Fixed Assets
2,252,036 GBP2024-04-30
2,252,177 GBP2023-04-30
Debtors
41,323 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
45,258 GBP2024-04-30
98,617 GBP2023-04-30
Current Assets
86,581 GBP2024-04-30
98,617 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-76,082 GBP2024-04-30
Net Current Assets/Liabilities
10,499 GBP2024-04-30
15,491 GBP2023-04-30
Total Assets Less Current Liabilities
2,262,535 GBP2024-04-30
2,267,668 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-72,427 GBP2024-04-30
-124,927 GBP2023-04-30
Net Assets/Liabilities
2,154,320 GBP2024-04-30
2,108,762 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
2,153,820 GBP2024-04-30
2,108,262 GBP2023-04-30
Equity
2,154,320 GBP2024-04-30
2,108,762 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,677,362 GBP2023-04-30
Furniture and fittings
950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,678,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
388 GBP2024-04-30
247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,126 GBP2024-04-30
118,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,558,624 GBP2024-04-30
1,558,624 GBP2023-04-30
Furniture and fittings
562 GBP2024-04-30
703 GBP2023-04-30
Investment Property - Fair Value Model
120,000 GBP2023-04-30
Investments in group undertakings and participating interests
572,850 GBP2024-04-30
572,850 GBP2023-04-30
Amounts Owed By Related Parties
41,323 GBP2024-04-30
Current
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
52,500 GBP2024-04-30
52,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,809 GBP2024-04-30
3,832 GBP2023-04-30
Other Creditors
Current
19,773 GBP2024-04-30
26,794 GBP2023-04-30
Creditors
Current
76,082 GBP2024-04-30
83,126 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
72,427 GBP2024-04-30
124,927 GBP2023-04-30