Property, Plant & Equipment
3,208 GBP2024-04-30
4,277 GBP2023-04-30
Investment Property
7,239,884 GBP2024-04-30
7,239,884 GBP2023-04-30
Fixed Assets
7,243,092 GBP2024-04-30
7,244,161 GBP2023-04-30
Debtors
89,620 GBP2024-04-30
77,258 GBP2023-04-30
Cash at bank and in hand
54,699 GBP2024-04-30
90,028 GBP2023-04-30
Current Assets
144,319 GBP2024-04-30
167,286 GBP2023-04-30
Net Current Assets/Liabilities
-2,852,082 GBP2024-04-30
-2,636,612 GBP2023-04-30
Total Assets Less Current Liabilities
4,391,010 GBP2024-04-30
4,607,549 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,182,500 GBP2023-04-30
Net Assets/Liabilities
2,540,255 GBP2024-04-30
2,574,294 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,540,155 GBP2024-04-30
2,574,194 GBP2023-04-30
2,754,581 GBP2022-04-30
Equity
2,540,255 GBP2024-04-30
2,574,294 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,961 GBP2023-05-01 ~ 2024-04-30
-180,387 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
31,961 GBP2023-05-01 ~ 2024-04-30
-180,387 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-66,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,748 GBP2023-05-01 ~ 2024-04-30
210,096 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
56,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,656 GBP2024-04-30
52,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,208 GBP2024-04-30
4,277 GBP2023-04-30
Investment Property - Fair Value Model
7,239,884 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,904 GBP2024-04-30
3,163 GBP2023-04-30
Other Debtors
Amounts falling due within one year
85,716 GBP2024-04-30
74,095 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
89,620 GBP2024-04-30
77,258 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Corporation Tax Payable
Current
7,748 GBP2024-04-30
5,915 GBP2023-04-30
Other Creditors
Current
2,608,653 GBP2024-04-30
2,417,983 GBP2023-04-30
Creditors
Current
2,996,401 GBP2024-04-30
2,803,898 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,000,000 GBP2024-04-30
1,182,500 GBP2023-04-30