Property, Plant & Equipment
25,994 GBP2024-04-30
32,492 GBP2023-04-30
Investment Property
7,890,000 GBP2024-04-30
7,890,000 GBP2023-04-30
Fixed Assets
7,915,994 GBP2024-04-30
7,922,492 GBP2023-04-30
Debtors
605,403 GBP2024-04-30
839,497 GBP2023-04-30
Cash at bank and in hand
85,540 GBP2024-04-30
35,116 GBP2023-04-30
Current Assets
690,943 GBP2024-04-30
874,613 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-371,311 GBP2023-04-30
Net Current Assets/Liabilities
558,687 GBP2024-04-30
503,302 GBP2023-04-30
Total Assets Less Current Liabilities
8,474,681 GBP2024-04-30
8,425,794 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,500,000 GBP2023-04-30
Net Assets/Liabilities
5,968,183 GBP2024-04-30
5,925,794 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,968,083 GBP2024-04-30
5,925,694 GBP2023-04-30
Equity
5,968,183 GBP2024-04-30
5,925,794 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
63,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,474 GBP2024-04-30
30,976 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
25,994 GBP2024-04-30
32,492 GBP2023-04-30
Investment Property - Fair Value Model
7,890,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,042 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
604,361 GBP2024-04-30
839,497 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
605,403 GBP2024-04-30
Current, Amounts falling due within one year
839,497 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,179 GBP2024-04-30
61,218 GBP2023-04-30
Corporation Tax Payable
Current
18,462 GBP2024-04-30
12,450 GBP2023-04-30
Other Creditors
Current
84,615 GBP2024-04-30
297,643 GBP2023-04-30
Creditors
Current
132,256 GBP2024-04-30
371,311 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,500,000 GBP2024-04-30
2,500,000 GBP2023-04-30