Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
413,716 GBP2024-04-30
486,725 GBP2023-04-30
Investment Property
13,441,861 GBP2024-04-30
13,441,861 GBP2023-04-30
Fixed Assets
13,855,577 GBP2024-04-30
13,928,586 GBP2023-04-30
Debtors
125,596 GBP2024-04-30
77,561 GBP2023-04-30
Cash at bank and in hand
83,514 GBP2024-04-30
3,820 GBP2023-04-30
Current Assets
209,110 GBP2024-04-30
81,381 GBP2023-04-30
Creditors
Current
3,563,189 GBP2024-04-30
3,540,126 GBP2023-04-30
Net Current Assets/Liabilities
-3,354,079 GBP2024-04-30
-3,458,745 GBP2023-04-30
Total Assets Less Current Liabilities
10,501,498 GBP2024-04-30
10,469,841 GBP2023-04-30
Net Assets/Liabilities
9,018,944 GBP2024-04-30
8,981,967 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9,018,943 GBP2024-04-30
8,981,966 GBP2023-04-30
Equity
9,018,944 GBP2024-04-30
8,981,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,425,166 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011,450 GBP2024-04-30
938,441 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
413,716 GBP2024-04-30
486,725 GBP2023-04-30
Investment Property - Fair Value Model
13,441,861 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,918 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,423 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
124,173 GBP2024-04-30
Current, Amounts falling due within one year
40,643 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
125,596 GBP2024-04-30
Current, Amounts falling due within one year
77,561 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,966 GBP2024-04-30
3,771 GBP2023-04-30
Amounts owed to group undertakings
Current
3,475,040 GBP2024-04-30
3,499,695 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,412 GBP2024-04-30
1,690 GBP2023-04-30
Other Creditors
Current
56,771 GBP2024-04-30
34,970 GBP2023-04-30