Property, Plant & Equipment
9,152 GBP2024-04-30
9,521 GBP2023-04-30
Investment Property
2,648,687 GBP2024-04-30
2,438,751 GBP2023-04-30
Fixed Assets
2,657,839 GBP2024-04-30
2,448,272 GBP2023-04-30
Debtors
Current
33,061 GBP2024-04-30
26,740 GBP2023-04-30
Cash at bank and in hand
67,592 GBP2024-04-30
76,903 GBP2023-04-30
Current Assets
100,653 GBP2024-04-30
103,643 GBP2023-04-30
Net Current Assets/Liabilities
-57,810 GBP2024-04-30
-51,257 GBP2023-04-30
Total Assets Less Current Liabilities
2,600,029 GBP2024-04-30
2,397,015 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-763,775 GBP2024-04-30
-856,536 GBP2023-04-30
Net Assets/Liabilities
1,834,394 GBP2024-04-30
1,538,635 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,042 GBP2024-04-30
40,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,042 GBP2024-04-30
40,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,890 GBP2024-04-30
31,146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,890 GBP2024-04-30
31,146 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,152 GBP2024-04-30
9,521 GBP2023-04-30
Investment Property - Fair Value Model
2,648,687 GBP2024-04-30
2,438,751 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,825 GBP2024-04-30
13,504 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,236 GBP2024-04-30
13,236 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,061 GBP2024-04-30
26,740 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
107,963 GBP2024-04-30
117,801 GBP2023-04-30
Non-current, Amounts falling due after one year
763,775 GBP2024-04-30
856,536 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-04-30
150 shares2023-04-30
Bank Borrowings
Non-current
349,932 GBP2024-04-30
407,193 GBP2023-04-30
Other Remaining Borrowings
Non-current
413,843 GBP2024-04-30
449,343 GBP2023-04-30
Total Borrowings
Non-current
763,775 GBP2024-04-30
856,536 GBP2023-04-30
Bank Borrowings
Current
107,963 GBP2024-04-30
117,801 GBP2023-04-30