Property, Plant & Equipment
25,162 GBP2024-04-05
11,018 GBP2023-04-05
Investment Property
6,154,324 GBP2024-04-05
4,196,738 GBP2023-04-05
Fixed Assets
6,179,486 GBP2024-04-05
4,207,756 GBP2023-04-05
Debtors
0 GBP2024-04-05
11,786 GBP2023-04-05
Cash at bank and in hand
14,449 GBP2024-04-05
148,880 GBP2023-04-05
Current Assets
14,449 GBP2024-04-05
160,666 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-457,101 GBP2024-04-05
-190,895 GBP2023-04-05
Net Current Assets/Liabilities
-442,652 GBP2024-04-05
-30,229 GBP2023-04-05
Total Assets Less Current Liabilities
5,736,834 GBP2024-04-05
4,177,527 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-4,092,787 GBP2024-04-05
-3,146,718 GBP2023-04-05
Net Assets/Liabilities
1,331,835 GBP2024-04-05
838,168 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
-567,592 GBP2024-04-05
-230,978 GBP2023-04-05
Equity
1,331,835 GBP2024-04-05
838,168 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,460 GBP2024-04-05
39,820 GBP2023-04-05
Computers
1,645 GBP2024-04-05
1,645 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
72,105 GBP2024-04-05
41,465 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,710 GBP2024-04-05
29,625 GBP2023-04-05
Computers
1,233 GBP2024-04-05
822 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,943 GBP2024-04-05
30,447 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,085 GBP2023-04-06 ~ 2024-04-05
Computers
411 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,496 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
24,750 GBP2024-04-05
10,195 GBP2023-04-05
Computers
412 GBP2024-04-05
823 GBP2023-04-05
Investment Property - Fair Value Model
6,154,324 GBP2024-04-05
4,196,738 GBP2023-04-05
Other Debtors
Amounts falling due within one year
0 GBP2024-04-05
11,786 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
162,813 GBP2024-04-05
0 GBP2023-04-05
Other Creditors
Current
291,210 GBP2024-04-05
188,802 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
2,093 GBP2024-04-05
2,093 GBP2023-04-05
Creditors
Current
457,101 GBP2024-04-05
190,895 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
4,092,787 GBP2024-04-05
3,146,718 GBP2023-04-05