Property, Plant & Equipment
1,040 GBP2024-04-30
1,851 GBP2023-04-30
Investment Property
4,220,000 GBP2024-04-30
3,448,613 GBP2023-04-30
Fixed Assets - Investments
650 GBP2024-04-30
650 GBP2023-04-30
Fixed Assets
4,221,690 GBP2024-04-30
3,451,114 GBP2023-04-30
Debtors
262,128 GBP2024-04-30
206,273 GBP2023-04-30
Cash at bank and in hand
43,344 GBP2024-04-30
11,404 GBP2023-04-30
Current Assets
416,097 GBP2024-04-30
340,661 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-242,345 GBP2024-04-30
-282,736 GBP2023-04-30
Net Current Assets/Liabilities
173,752 GBP2024-04-30
57,925 GBP2023-04-30
Total Assets Less Current Liabilities
4,395,442 GBP2024-04-30
3,509,039 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,471,254 GBP2024-04-30
-2,517,103 GBP2023-04-30
Net Assets/Liabilities
1,578,913 GBP2024-04-30
905,379 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,578,813 GBP2024-04-30
905,279 GBP2023-04-30
Equity
1,578,913 GBP2024-04-30
905,379 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,706 GBP2024-04-30
8,706 GBP2023-04-30
Other
9,493 GBP2024-04-30
9,313 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,199 GBP2024-04-30
18,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,705 GBP2024-04-30
8,705 GBP2023-04-30
Other
8,454 GBP2024-04-30
7,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,159 GBP2024-04-30
16,168 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
1 GBP2023-04-30
Other
1,039 GBP2024-04-30
1,850 GBP2023-04-30
Investment Property - Fair Value Model
4,220,000 GBP2024-04-30
3,448,613 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-229,835 GBP2023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
650 GBP2024-04-30
650 GBP2023-04-30
Other Debtors
Amounts falling due within one year
262,128 GBP2024-04-30
206,273 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,195 GBP2024-04-30
7,955 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
9,945 GBP2023-04-30
Other Creditors
Current
237,150 GBP2024-04-30
264,836 GBP2023-04-30
Creditors
Current
242,345 GBP2024-04-30
282,736 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,649,504 GBP2024-04-30
1,736,103 GBP2023-04-30
Other Creditors
Non-current
821,750 GBP2024-04-30
781,000 GBP2023-04-30
Creditors
Non-current
2,471,254 GBP2024-04-30
2,517,103 GBP2023-04-30