Property, Plant & Equipment
0 GBP2024-04-30
113 GBP2023-04-30
Investment Property
3,615,000 GBP2024-04-30
3,050,000 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
3,615,001 GBP2024-04-30
3,050,114 GBP2023-04-30
Debtors
144,224 GBP2024-04-30
287,694 GBP2023-04-30
Cash at bank and in hand
254,304 GBP2024-04-30
298,520 GBP2023-04-30
Current Assets
398,528 GBP2024-04-30
586,214 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,416,507 GBP2024-04-30
Net Current Assets/Liabilities
-2,017,979 GBP2024-04-30
-2,158,334 GBP2023-04-30
Total Assets Less Current Liabilities
1,597,022 GBP2024-04-30
891,780 GBP2023-04-30
Net Assets/Liabilities
1,417,218 GBP2024-04-30
836,311 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
939,577 GBP2024-04-30
497,828 GBP2023-04-30
Retained earnings (accumulated losses)
477,541 GBP2024-04-30
338,383 GBP2023-04-30
Equity
1,417,218 GBP2024-04-30
836,311 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
124,335 GBP2023-05-01 ~ 2024-04-30
-16,400 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
167,418 GBP2023-05-01 ~ 2024-04-30
28,193 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
6,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,205 GBP2024-04-30
6,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
113 GBP2023-04-30
Investment Property - Fair Value Model
3,615,000 GBP2024-04-30
3,050,000 GBP2023-04-30
Other Investments Other Than Loans
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
36,274 GBP2024-04-30
61,684 GBP2023-04-30
Other Debtors
Amounts falling due within one year
107,950 GBP2024-04-30
226,010 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
144,224 GBP2024-04-30
Amounts falling due within one year, Current
287,694 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,687 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
2,258,983 GBP2024-04-30
2,578,948 GBP2023-04-30
Corporation Tax Payable
Current
43,083 GBP2024-04-30
63,125 GBP2023-04-30
Other Taxation & Social Security Payable
Current
527 GBP2024-04-30
14,272 GBP2023-04-30
Other Creditors
Current
93,227 GBP2024-04-30
88,203 GBP2023-04-30
Creditors
Current
2,416,507 GBP2024-04-30
2,744,548 GBP2023-04-30