Investment Property
2,282,480 GBP2023-04-30
3,304,682 GBP2022-04-30
Total Inventories
359,354 GBP2022-04-30
Debtors
32,931 GBP2023-04-30
52,729 GBP2022-04-30
Cash at bank and in hand
194,624 GBP2023-04-30
22,023 GBP2022-04-30
Current Assets
227,555 GBP2023-04-30
434,106 GBP2022-04-30
Net Current Assets/Liabilities
195,100 GBP2023-04-30
394,009 GBP2022-04-30
Total Assets Less Current Liabilities
2,477,580 GBP2023-04-30
3,698,691 GBP2022-04-30
Net Assets/Liabilities
683,994 GBP2023-04-30
482,085 GBP2022-04-30
Investment Property - Fair Value Model
3,304,682 GBP2022-04-30
Value of work in progress
359,354 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,428 GBP2023-04-30
3,200 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,958 GBP2023-04-30
17,183 GBP2022-04-30
Other Debtors
Amounts falling due within one year
15,045 GBP2023-04-30
11,413 GBP2022-04-30
Debtors
Amounts falling due within one year
32,931 GBP2023-04-30
52,729 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,764 GBP2023-04-30
27,584 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,198 GBP2023-04-30
4,203 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
11,493 GBP2023-04-30
8,310 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
1,592,872 GBP2023-04-30
2,212,223 GBP2022-04-30
Loans received from directors
Amounts falling due after one year
200,714 GBP2023-04-30
1,004,383 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30