Intangible Assets
Other
900 GBP2024-04-30
1,050 GBP2023-04-30
Property, Plant & Equipment
22,216 GBP2024-04-30
16,246 GBP2023-04-30
Investment Property
16,167,344 GBP2024-04-30
16,167,344 GBP2023-04-30
Fixed Assets
16,190,460 GBP2024-04-30
16,184,640 GBP2023-04-30
Debtors
252,293 GBP2024-04-30
104,977 GBP2023-04-30
Cash at bank and in hand
38,027 GBP2024-04-30
51,448 GBP2023-04-30
Current Assets
301,288 GBP2024-04-30
167,393 GBP2023-04-30
Net Current Assets/Liabilities
-388,232 GBP2024-04-30
-491,143 GBP2023-04-30
Total Assets Less Current Liabilities
15,802,228 GBP2024-04-30
15,693,497 GBP2023-04-30
Creditors
Non-current
-3,740,790 GBP2024-04-30
-3,939,042 GBP2023-04-30
Net Assets/Liabilities
9,833,166 GBP2024-04-30
10,056,323 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
3 GBP2022-04-30
Other miscellaneous reserve
6,566,767 GBP2024-04-30
7,084,128 GBP2023-04-30
5,131,261 GBP2022-04-30
Retained earnings (accumulated losses)
3,266,396 GBP2024-04-30
2,972,192 GBP2023-04-30
2,803,207 GBP2022-04-30
Equity
9,833,166 GBP2024-04-30
10,056,323 GBP2023-04-30
7,934,471 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-223,157 GBP2023-05-01 ~ 2024-04-30
2,125,852 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-223,157 GBP2023-05-01 ~ 2024-04-30
2,125,852 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
32,120 GBP2024-04-30
20,605 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,904 GBP2024-04-30
4,359 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
22,216 GBP2024-04-30
16,246 GBP2023-04-30
Investment Property - Fair Value Model
16,167,344 GBP2024-04-30
16,167,344 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,359 GBP2024-04-30
29,977 GBP2023-04-30
Other Debtors
Current
232,934 GBP2024-04-30
75,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,030 GBP2024-04-30
57,022 GBP2023-04-30
Corporation Tax Payable
Current
133,889 GBP2024-04-30
38,257 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,912 GBP2024-04-30
4,687 GBP2023-04-30
Other Creditors
Current
508,689 GBP2024-04-30
558,570 GBP2023-04-30
Non-current
3,740,790 GBP2024-04-30
3,939,042 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30