Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,515 GBP2024-04-30
3,375 GBP2023-04-30
Investment Property
9,833,310 GBP2024-04-30
6,395,284 GBP2023-04-30
Fixed Assets
9,835,825 GBP2024-04-30
6,398,659 GBP2023-04-30
Debtors
53,866 GBP2024-04-30
6,997 GBP2023-04-30
Cash at bank and in hand
53,224 GBP2024-04-30
26,216 GBP2023-04-30
Current Assets
107,090 GBP2024-04-30
33,213 GBP2023-04-30
Creditors
Current
2,362,533 GBP2024-04-30
840,835 GBP2023-04-30
Net Current Assets/Liabilities
-2,255,443 GBP2024-04-30
-807,622 GBP2023-04-30
Total Assets Less Current Liabilities
7,580,382 GBP2024-04-30
5,591,037 GBP2023-04-30
Creditors
Non-current
4,555,208 GBP2024-04-30
2,789,747 GBP2023-04-30
Net Assets/Liabilities
3,025,174 GBP2024-04-30
2,801,290 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
559,999 GBP2024-04-30
559,999 GBP2023-04-30
Revaluation reserve
534,485 GBP2024-04-30
534,485 GBP2023-04-30
Retained earnings (accumulated losses)
1,930,686 GBP2024-04-30
1,706,802 GBP2023-04-30
Equity
3,025,174 GBP2024-04-30
2,801,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,516 GBP2024-04-30
43,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,001 GBP2024-04-30
39,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,515 GBP2024-04-30
3,375 GBP2023-04-30
Investment Property - Fair Value Model
9,833,310 GBP2024-04-30
6,395,284 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,725 GBP2024-04-30
Amounts falling due within one year, Current
5,974 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,141 GBP2024-04-30
Amounts falling due within one year, Current
1,023 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,866 GBP2024-04-30
Amounts falling due within one year, Current
6,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
365,177 GBP2024-04-30
237,557 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,391 GBP2024-04-30
54,954 GBP2023-04-30
Other Creditors
Current
75,965 GBP2024-04-30
237,023 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,555,208 GBP2024-04-30
2,789,747 GBP2023-04-30
Bank Borrowings
Secured
4,920,385 GBP2024-04-30
3,027,304 GBP2023-04-30