Investment Property
5,055,000 GBP2024-04-30
5,055,000 GBP2023-04-30
Debtors
977,044 GBP2024-04-30
998,302 GBP2023-04-30
Cash at bank and in hand
6,892 GBP2024-04-30
13,976 GBP2023-04-30
Current Assets
983,936 GBP2024-04-30
1,012,278 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,948 GBP2024-04-30
-105,748 GBP2023-04-30
Net Current Assets/Liabilities
892,988 GBP2024-04-30
906,530 GBP2023-04-30
Total Assets Less Current Liabilities
5,947,988 GBP2024-04-30
5,961,530 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,363,610 GBP2024-04-30
-5,442,047 GBP2023-04-30
Net Assets/Liabilities
485,978 GBP2024-04-30
426,083 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
291,600 GBP2024-04-30
291,600 GBP2023-04-30
Retained earnings (accumulated losses)
194,278 GBP2024-04-30
134,383 GBP2023-04-30
101,795 GBP2022-04-30
Equity
485,978 GBP2024-04-30
426,083 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
5,055,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,110 GBP2024-04-30
9,229 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
27,083 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,110 GBP2024-04-30
36,312 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,513 GBP2024-04-30
29,057 GBP2023-04-30
Other Creditors
Current
66,435 GBP2024-04-30
66,691 GBP2023-04-30
Creditors
Current
90,948 GBP2024-04-30
105,748 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,684,353 GBP2024-04-30
4,696,527 GBP2023-04-30
Amounts owed to group undertakings
Non-current
679,257 GBP2024-04-30
745,520 GBP2023-04-30
Creditors
Non-current
5,363,610 GBP2024-04-30
5,442,047 GBP2023-04-30
Profit/Loss
159,895 GBP2023-05-01 ~ 2024-04-30
132,588 GBP2022-05-01 ~ 2023-04-30