Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,027 GBP2022-04-30
4,738 GBP2021-04-30
Investment Property
3,786,611 GBP2022-04-30
3,786,611 GBP2021-04-30
Fixed Assets
3,790,638 GBP2022-04-30
3,791,349 GBP2021-04-30
Debtors
1,450,184 GBP2022-04-30
1,049,720 GBP2021-04-30
Cash at bank and in hand
219,908 GBP2022-04-30
362,061 GBP2021-04-30
Current Assets
1,670,092 GBP2022-04-30
1,411,781 GBP2021-04-30
Net Current Assets/Liabilities
-51,731 GBP2022-04-30
-78,715 GBP2021-04-30
Total Assets Less Current Liabilities
3,738,907 GBP2022-04-30
3,712,634 GBP2021-04-30
Creditors
Non-current
-1,393,396 GBP2022-04-30
-1,450,207 GBP2021-04-30
Net Assets/Liabilities
2,081,856 GBP2022-04-30
1,998,772 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
498,077 GBP2022-04-30
414,993 GBP2021-04-30
Equity
2,081,856 GBP2022-04-30
1,998,772 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,625 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,598 GBP2022-04-30
17,887 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
4,027 GBP2022-04-30
4,738 GBP2021-04-30
Investment Property - Fair Value Model
3,786,611 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,222 GBP2022-04-30
6,828 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
1,430,962 GBP2022-04-30
1,042,892 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
1,450,184 GBP2022-04-30
1,049,720 GBP2021-04-30
Other Taxation & Social Security Payable
Current
34,152 GBP2022-04-30
35,002 GBP2021-04-30
Other Creditors
Current
1,687,671 GBP2022-04-30
1,455,494 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
1,393,396 GBP2022-04-30
1,450,207 GBP2021-04-30
Bank Borrowings
Secured
1,393,396 GBP2022-04-30
1,450,207 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
83,084 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
83,084 GBP2021-05-01 ~ 2022-04-30