Property, Plant & Equipment
172,967 GBP2024-04-30
174,812 GBP2023-04-30
Investment Property
398,606 GBP2024-04-30
398,606 GBP2023-04-30
Fixed Assets
571,573 GBP2024-04-30
573,418 GBP2023-04-30
Debtors
10,564 GBP2024-04-30
7,667 GBP2023-04-30
Cash at bank and in hand
625 GBP2024-04-30
73,366 GBP2023-04-30
Current Assets
11,189 GBP2024-04-30
81,033 GBP2023-04-30
Net Current Assets/Liabilities
-48,208 GBP2024-04-30
-23,627 GBP2023-04-30
Total Assets Less Current Liabilities
523,365 GBP2024-04-30
549,791 GBP2023-04-30
Net Assets/Liabilities
236,411 GBP2024-04-30
262,520 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
236,311 GBP2024-04-30
262,420 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
165,333 GBP2024-04-30
165,333 GBP2023-04-30
Furniture and fittings
13,191 GBP2024-04-30
11,438 GBP2023-04-30
Computers
2,926 GBP2024-04-30
2,926 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
181,450 GBP2024-04-30
179,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,157 GBP2024-04-30
2,859 GBP2023-04-30
Computers
2,326 GBP2024-04-30
2,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,483 GBP2024-04-30
4,885 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,298 GBP2023-05-01 ~ 2024-04-30
Computers
300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,333 GBP2024-04-30
165,333 GBP2023-04-30
Furniture and fittings
7,034 GBP2024-04-30
8,579 GBP2023-04-30
Computers
600 GBP2024-04-30
900 GBP2023-04-30
Investment Property - Fair Value Model
398,606 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,690 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
285,504 GBP2024-04-30
285,470 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,662 GBP2024-04-30
6,512 GBP2023-04-30
Between one and five year
5,662 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,662 GBP2024-04-30
12,174 GBP2023-04-30