Investment Property
1,352,254 GBP2024-04-30
1,074,739 GBP2023-04-30
Fixed Assets - Investments
12 GBP2024-04-30
12 GBP2023-04-30
Fixed Assets
1,352,266 GBP2024-04-30
1,074,751 GBP2023-04-30
Debtors
5,245 GBP2024-04-30
1,507 GBP2023-04-30
Cash at bank and in hand
14,933 GBP2024-04-30
330,972 GBP2023-04-30
Current Assets
248,821 GBP2024-04-30
343,479 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-188,563 GBP2024-04-30
-36,876 GBP2023-04-30
Net Current Assets/Liabilities
60,258 GBP2024-04-30
306,603 GBP2023-04-30
Total Assets Less Current Liabilities
1,412,524 GBP2024-04-30
1,381,354 GBP2023-04-30
Net Assets/Liabilities
1,266,895 GBP2024-04-30
1,270,676 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
436,888 GBP2024-04-30
471,839 GBP2023-04-30
471,839 GBP2022-04-30
Retained earnings (accumulated losses)
829,907 GBP2024-04-30
798,737 GBP2023-04-30
720,823 GBP2022-04-30
Equity
1,266,895 GBP2024-04-30
1,270,676 GBP2023-04-30
1,192,762 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,170 GBP2023-05-01 ~ 2024-04-30
77,914 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
31,170 GBP2023-05-01 ~ 2024-04-30
77,914 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-3,781 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
1,352,254 GBP2024-04-30
1,074,739 GBP2023-04-30
Investments in group undertakings and participating interests
12 GBP2024-04-30
12 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,245 GBP2024-04-30
1,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,914 GBP2024-04-30
30 GBP2023-04-30
Amounts owed to group undertakings
Current
5,669 GBP2024-04-30
2,090 GBP2023-04-30
Corporation Tax Payable
Current
9,080 GBP2024-04-30
19,356 GBP2023-04-30
Other Creditors
Current
156,900 GBP2024-04-30
15,400 GBP2023-04-30
Creditors
Current
188,563 GBP2024-04-30
36,876 GBP2023-04-30