Investment Property
4,900,000 GBP2024-04-30
4,900,000 GBP2023-04-30
Debtors
Current
289,114 GBP2024-04-30
297,035 GBP2023-04-30
Cash at bank and in hand
20,031 GBP2024-04-30
29,306 GBP2023-04-30
Current Assets
309,145 GBP2024-04-30
326,341 GBP2023-04-30
Net Current Assets/Liabilities
93,664 GBP2024-04-30
60,551 GBP2023-04-30
Total Assets Less Current Liabilities
4,993,664 GBP2024-04-30
4,960,551 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,933,552 GBP2024-04-30
-2,011,739 GBP2023-04-30
Net Assets/Liabilities
2,722,326 GBP2024-04-30
2,606,992 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,722,226 GBP2024-04-30
2,606,892 GBP2023-04-30
Equity
2,722,326 GBP2024-04-30
2,606,992 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
4,900,000 GBP2024-04-30
4,900,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,304 GBP2024-04-30
58,505 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
222,125 GBP2024-04-30
237,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
289,114 GBP2024-04-30
297,035 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
90,974 GBP2024-04-30
103,763 GBP2023-04-30
Amounts Owed to Related Parties
15,500 GBP2023-04-30
Taxation/Social Security Payable
8,479 GBP2024-04-30
5,745 GBP2023-04-30
Other Creditors
116,028 GBP2024-04-30
140,782 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,933,552 GBP2024-04-30
2,011,739 GBP2023-04-30
Bank Borrowings
Non-current
1,933,552 GBP2024-04-30
2,011,739 GBP2023-04-30
Current
90,974 GBP2024-04-30
103,763 GBP2023-04-30