Property, Plant & Equipment
3,185 GBP2024-04-30
5,161 GBP2023-04-30
Investment Property
2,517,805 GBP2024-04-30
3,379,805 GBP2023-04-30
Fixed Assets
2,520,990 GBP2024-04-30
3,384,966 GBP2023-04-30
Debtors
6,504 GBP2024-04-30
2,721 GBP2023-04-30
Cash at bank and in hand
124,018 GBP2024-04-30
20,881 GBP2023-04-30
Current Assets
130,522 GBP2024-04-30
23,602 GBP2023-04-30
Net Current Assets/Liabilities
-1,888,678 GBP2024-04-30
-2,651,635 GBP2023-04-30
Total Assets Less Current Liabilities
632,312 GBP2024-04-30
733,331 GBP2023-04-30
Net Assets/Liabilities
519,658 GBP2024-04-30
553,972 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
337,960 GBP2024-04-30
576,812 GBP2023-04-30
522,925 GBP2022-04-30
Retained earnings (accumulated losses)
181,598 GBP2024-04-30
-22,940 GBP2023-04-30
12,160 GBP2022-04-30
Equity
519,658 GBP2024-04-30
553,972 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,686 GBP2023-05-01 ~ 2024-04-30
75,787 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
22,686 GBP2023-05-01 ~ 2024-04-30
75,787 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
53,887 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-216,166 GBP2023-05-01 ~ 2024-04-30
129,674 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-57,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
11,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,624 GBP2024-04-30
6,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,185 GBP2024-04-30
5,161 GBP2023-04-30
Investment Property - Fair Value Model
2,517,805 GBP2024-04-30
3,379,805 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-595,179 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Amounts falling due within one year
6,504 GBP2024-04-30
2,721 GBP2023-04-30
Corporation Tax Payable
Current
58,238 GBP2024-04-30
14,867 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1 GBP2024-04-30
1 GBP2023-04-30
Other Creditors
Current
1,960,961 GBP2024-04-30
2,660,369 GBP2023-04-30