Property, Plant & Equipment
10,978 GBP2024-04-30
14,625 GBP2023-04-30
Investment Property
5,332,174 GBP2024-04-30
5,690,000 GBP2023-04-30
Fixed Assets
5,343,152 GBP2024-04-30
5,704,625 GBP2023-04-30
Debtors
5,444 GBP2024-04-30
29,192 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-408,749 GBP2024-04-30
-3,015,293 GBP2023-04-30
Net Current Assets/Liabilities
-403,305 GBP2024-04-30
-2,986,101 GBP2023-04-30
Total Assets Less Current Liabilities
4,939,847 GBP2024-04-30
2,718,524 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,202,070 GBP2024-04-30
-12,103 GBP2023-04-30
Net Assets/Liabilities
2,280,271 GBP2024-04-30
2,274,046 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,280,171 GBP2024-04-30
2,273,946 GBP2023-04-30
Equity
2,280,271 GBP2024-04-30
2,274,046 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
29,908 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,930 GBP2024-04-30
15,283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
10,978 GBP2024-04-30
14,625 GBP2023-04-30
Investment Property - Fair Value Model
5,332,174 GBP2024-04-30
5,690,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-360,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
3,776 GBP2024-04-30
20,891 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,668 GBP2024-04-30
8,301 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,444 GBP2024-04-30
29,192 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
54,712 GBP2024-04-30
2,533,492 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,292 GBP2024-04-30
11,977 GBP2023-04-30
Corporation Tax Payable
Current
155,419 GBP2024-04-30
146,749 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,537 GBP2024-04-30
3,843 GBP2023-04-30
Other Creditors
Current
192,789 GBP2024-04-30
319,232 GBP2023-04-30
Creditors
Current
408,749 GBP2024-04-30
3,015,293 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,191,893 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Non-current
10,177 GBP2024-04-30
12,103 GBP2023-04-30
Creditors
Non-current
2,202,070 GBP2024-04-30
12,103 GBP2023-04-30