Property, Plant & Equipment
2,049 GBP2024-04-30
2,731 GBP2023-04-30
Investment Property
2,986,700 GBP2024-04-30
2,203,823 GBP2023-04-30
Fixed Assets - Investments
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Fixed Assets
3,038,749 GBP2024-04-30
2,256,554 GBP2023-04-30
Debtors
56,264 GBP2024-04-30
52,387 GBP2023-04-30
Cash at bank and in hand
222,130 GBP2024-04-30
67,922 GBP2023-04-30
Current Assets
278,394 GBP2024-04-30
120,309 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-324,019 GBP2024-04-30
Net Current Assets/Liabilities
-45,625 GBP2024-04-30
-58,700 GBP2023-04-30
Total Assets Less Current Liabilities
2,993,124 GBP2024-04-30
2,197,854 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,802,135 GBP2024-04-30
Net Assets/Liabilities
1,190,989 GBP2024-04-30
978,130 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
720,012 GBP2024-04-30
426,611 GBP2023-04-30
426,611 GBP2022-04-30
Retained earnings (accumulated losses)
470,976 GBP2024-04-30
551,518 GBP2023-04-30
Equity
1,190,989 GBP2024-04-30
978,130 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
20,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,298 GBP2024-04-30
17,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,049 GBP2024-04-30
2,731 GBP2023-04-30
Investment Property - Fair Value Model
2,986,700 GBP2024-04-30
2,203,823 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-84,915 GBP2023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,620 GBP2024-04-30
1,949 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,585 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
51,059 GBP2024-04-30
50,438 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,264 GBP2024-04-30
Amounts falling due within one year, Current
52,387 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,346 GBP2024-04-30
8,785 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,920 GBP2024-04-30
10,168 GBP2023-04-30
Amounts owed to group undertakings
Current
275,609 GBP2024-04-30
76,978 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
8,327 GBP2023-04-30
Other Creditors
Current
19,144 GBP2024-04-30
74,751 GBP2023-04-30
Creditors
Current
324,019 GBP2024-04-30
179,009 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,802,135 GBP2024-04-30
1,219,724 GBP2023-04-30