Property, Plant & Equipment
337,674 GBP2024-04-30
197,145 GBP2023-04-30
Investment Property
10,067,500 GBP2024-04-30
10,067,500 GBP2023-04-30
Fixed Assets
10,405,174 GBP2024-04-30
10,264,645 GBP2023-04-30
Debtors
144,330 GBP2024-04-30
19,716 GBP2023-04-30
Current assets - Investments
760,000 GBP2024-04-30
760,000 GBP2023-04-30
Cash at bank and in hand
763,333 GBP2024-04-30
523,517 GBP2023-04-30
Current Assets
1,667,663 GBP2024-04-30
1,303,233 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-252,927 GBP2024-04-30
-342,240 GBP2023-04-30
Net Current Assets/Liabilities
1,414,736 GBP2024-04-30
960,993 GBP2023-04-30
Total Assets Less Current Liabilities
11,819,910 GBP2024-04-30
11,225,638 GBP2023-04-30
Net Assets/Liabilities
10,131,947 GBP2024-04-30
10,266,947 GBP2023-04-30
Equity
Called up share capital
74 GBP2024-04-30
74 GBP2023-04-30
Share premium
4,368,999 GBP2024-04-30
4,368,999 GBP2023-04-30
Revaluation reserve
2,013,906 GBP2024-04-30
2,013,906 GBP2023-04-30
2,115,304 GBP2022-04-30
Retained earnings (accumulated losses)
3,748,968 GBP2024-04-30
3,883,968 GBP2023-04-30
Equity
10,131,947 GBP2024-04-30
10,266,947 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351,633 GBP2024-04-30
195,593 GBP2023-04-30
Computers
2,974 GBP2024-04-30
2,308 GBP2023-04-30
Motor vehicles
183,077 GBP2024-04-30
222,097 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
537,684 GBP2024-04-30
419,998 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-85,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-85,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,656 GBP2024-04-30
62,591 GBP2023-04-30
Computers
2,093 GBP2024-04-30
1,850 GBP2023-04-30
Motor vehicles
121,261 GBP2024-04-30
158,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,010 GBP2024-04-30
222,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,065 GBP2023-05-01 ~ 2024-04-30
Computers
243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-50,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
274,977 GBP2024-04-30
133,002 GBP2023-04-30
Computers
881 GBP2024-04-30
458 GBP2023-04-30
Motor vehicles
61,816 GBP2024-04-30
63,685 GBP2023-04-30
Investment Property - Fair Value Model
10,067,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,085 GBP2024-04-30
8,098 GBP2023-04-30
Other Debtors
Amounts falling due within one year
133,245 GBP2024-04-30
11,618 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
144,330 GBP2024-04-30
19,716 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,332 GBP2024-04-30
5,909 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,352 GBP2024-04-30
122,778 GBP2023-04-30
Other Creditors
Current
232,243 GBP2024-04-30
213,553 GBP2023-04-30
Creditors
Current
252,927 GBP2024-04-30
342,240 GBP2023-04-30
Other Creditors
Non-current
1,181,054 GBP2024-04-30
486,915 GBP2023-04-30