Property, Plant & Equipment
281 GBP2023-04-30
375 GBP2022-04-30
Investment Property
13,901,873 GBP2023-04-30
16,589,373 GBP2022-04-30
Fixed Assets
13,902,154 GBP2023-04-30
16,589,748 GBP2022-04-30
Debtors
2,122,282 GBP2023-04-30
1,437,656 GBP2022-04-30
Cash at bank and in hand
12,898 GBP2023-04-30
929 GBP2022-04-30
Current Assets
2,135,180 GBP2023-04-30
1,438,585 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-4,408,962 GBP2023-04-30
-3,811,528 GBP2022-04-30
Net Current Assets/Liabilities
-2,273,782 GBP2023-04-30
-2,372,943 GBP2022-04-30
Total Assets Less Current Liabilities
11,628,372 GBP2023-04-30
14,216,805 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-4,665,601 GBP2023-04-30
-6,664,143 GBP2022-04-30
Net Assets/Liabilities
5,997,524 GBP2023-04-30
6,446,176 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
2,156,703 GBP2023-04-30
1,839,535 GBP2022-04-30
Equity
5,997,524 GBP2023-04-30
6,446,176 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
3,750 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,469 GBP2023-04-30
3,375 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
94 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
281 GBP2023-04-30
375 GBP2022-04-30
Investment Property - Fair Value Model
13,901,873 GBP2023-04-30
16,589,373 GBP2022-04-30
Disposals of Investment Property - Fair Value Model
-1,912,966 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
48,262 GBP2023-04-30
29,751 GBP2022-04-30
Other Debtors
Amounts falling due within one year
2,074,020 GBP2023-04-30
1,407,905 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,122,282 GBP2023-04-30
1,437,656 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
655,912 GBP2023-04-30
158,813 GBP2022-04-30
Trade Creditors/Trade Payables
Current
58,500 GBP2023-04-30
11,613 GBP2022-04-30
Corporation Tax Payable
Current
215,083 GBP2023-04-30
167,314 GBP2022-04-30
Other Taxation & Social Security Payable
Current
5,993 GBP2023-04-30
4,604 GBP2022-04-30
Other Creditors
Current
3,473,474 GBP2023-04-30
3,469,184 GBP2022-04-30
Creditors
Current
4,408,962 GBP2023-04-30
3,811,528 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
4,665,601 GBP2023-04-30
6,664,143 GBP2022-04-30