Property, Plant & Equipment
1,480 GBP2024-04-30
299 GBP2023-04-30
Investment Property
8,853,205 GBP2024-04-30
8,854,853 GBP2023-04-30
Fixed Assets - Investments
667,293 GBP2024-04-30
667,293 GBP2023-04-30
Fixed Assets
9,521,978 GBP2024-04-30
9,522,445 GBP2023-04-30
Debtors
351,619 GBP2024-04-30
330,344 GBP2023-04-30
Cash at bank and in hand
17,041 GBP2024-04-30
60,188 GBP2023-04-30
Current Assets
368,660 GBP2024-04-30
390,532 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,570,205 GBP2024-04-30
-1,699,324 GBP2023-04-30
Net Current Assets/Liabilities
-1,201,545 GBP2024-04-30
-1,308,792 GBP2023-04-30
Total Assets Less Current Liabilities
8,320,433 GBP2024-04-30
8,213,653 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,591,491 GBP2024-04-30
-3,721,659 GBP2023-04-30
Net Assets/Liabilities
4,257,482 GBP2024-04-30
4,020,830 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
3,166,527 GBP2024-04-30
2,929,875 GBP2023-04-30
Equity
4,257,482 GBP2024-04-30
4,020,830 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,898 GBP2024-04-30
9,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,418 GBP2024-04-30
9,142 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,480 GBP2024-04-30
299 GBP2023-04-30
Investment Property - Fair Value Model
8,853,205 GBP2024-04-30
8,854,853 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,648 GBP2023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
667,293 GBP2024-04-30
667,293 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,053 GBP2024-04-30
6,331 GBP2023-04-30
Other Debtors
Amounts falling due within one year
350,566 GBP2024-04-30
324,013 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
351,619 GBP2024-04-30
330,344 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
210,661 GBP2024-04-30
254,251 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,808 GBP2024-04-30
35,262 GBP2023-04-30
Amounts owed to group undertakings
Current
845,682 GBP2024-04-30
814,282 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,894 GBP2024-04-30
61,610 GBP2023-04-30
Other Creditors
Current
422,160 GBP2024-04-30
533,919 GBP2023-04-30
Creditors
Current
1,570,205 GBP2024-04-30
1,699,324 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,591,491 GBP2024-04-30
3,721,659 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30