Property, Plant & Equipment
7,785 GBP2024-04-30
10,264 GBP2023-04-30
Investment Property
6,263,135 GBP2024-04-30
5,879,057 GBP2023-04-30
Fixed Assets
6,270,920 GBP2024-04-30
5,889,321 GBP2023-04-30
Debtors
Current
30,535 GBP2024-04-30
23,504 GBP2023-04-30
Cash at bank and in hand
250,128 GBP2024-04-30
280,195 GBP2023-04-30
Current Assets
280,663 GBP2024-04-30
303,699 GBP2023-04-30
Net Current Assets/Liabilities
-3,445,259 GBP2024-04-30
-3,356,756 GBP2023-04-30
Total Assets Less Current Liabilities
2,825,661 GBP2024-04-30
2,532,565 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,374,982 GBP2024-04-30
-2,156,753 GBP2023-04-30
Net Assets/Liabilities
450,679 GBP2024-04-30
375,812 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,305 GBP2024-04-30
40,305 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,305 GBP2024-04-30
40,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,520 GBP2024-04-30
30,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,520 GBP2024-04-30
30,041 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,785 GBP2024-04-30
10,264 GBP2023-04-30
Investment Property - Fair Value Model
6,263,135 GBP2024-04-30
5,879,057 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,535 GBP2024-04-30
23,504 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,535 GBP2024-04-30
23,504 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
80,168 GBP2024-04-30
70,968 GBP2023-04-30
Non-current, Amounts falling due after one year
2,374,982 GBP2024-04-30
2,156,753 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
7,023 GBP2024-04-30
13,061 GBP2023-04-30
Other Remaining Borrowings
Non-current
2,367,959 GBP2024-04-30
2,143,692 GBP2023-04-30
Total Borrowings
Non-current
2,374,982 GBP2024-04-30
2,156,753 GBP2023-04-30
Bank Borrowings
Current
6,496 GBP2024-04-30
6,640 GBP2023-04-30
Other Remaining Borrowings
Current
73,672 GBP2024-04-30
64,328 GBP2023-04-30
Total Borrowings
Current
80,168 GBP2024-04-30
70,968 GBP2023-04-30