Property, Plant & Equipment
85,061 GBP2024-04-30
131,685 GBP2023-04-30
Investment Property
3,100,000 GBP2024-04-30
3,100,000 GBP2023-04-30
Fixed Assets
3,185,061 GBP2024-04-30
3,231,685 GBP2023-04-30
Debtors
Current
8,283 GBP2024-04-30
1,875 GBP2023-04-30
Cash at bank and in hand
32,162 GBP2024-04-30
6,170 GBP2023-04-30
Current Assets
40,445 GBP2024-04-30
8,045 GBP2023-04-30
Net Current Assets/Liabilities
-1,826,104 GBP2024-04-30
-1,643,641 GBP2023-04-30
Total Assets Less Current Liabilities
1,358,957 GBP2024-04-30
1,588,044 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,457,475 GBP2023-04-30
Net Assets/Liabilities
128,021 GBP2024-04-30
80,305 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,715 GBP2024-04-30
178,042 GBP2023-04-30
Office equipment
137 GBP2024-04-30
137 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
172,852 GBP2024-04-30
178,179 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,689 GBP2024-04-30
46,426 GBP2023-04-30
Office equipment
102 GBP2024-04-30
68 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,791 GBP2024-04-30
46,494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,179 GBP2023-05-01 ~ 2024-04-30
Office equipment
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
85,026 GBP2024-04-30
131,616 GBP2023-04-30
Office equipment
35 GBP2024-04-30
69 GBP2023-04-30
Investment Property - Fair Value Model
3,100,000 GBP2024-04-30
3,100,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,123 GBP2023-05-01 ~ 2024-04-30
Prepayments
8,283 GBP2024-04-30
1,875 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,283 GBP2024-04-30
Current, Amounts falling due within one year
1,875 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
48,201 GBP2023-04-30
Trade Creditors/Trade Payables
2,970 GBP2024-04-30
11,275 GBP2023-04-30
Amounts Owed to Related Parties
1,841,314 GBP2024-04-30
1,587,335 GBP2023-04-30
Other Creditors
1,875 GBP2024-04-30
1,875 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,457,475 GBP2023-04-30
Bank Borrowings
Non-current
1,178,931 GBP2024-04-30
1,457,475 GBP2023-04-30
Current
48,201 GBP2023-04-30