Property, Plant & Equipment
438,603 GBP2024-04-30
341,100 GBP2023-04-30
Investment Property
5,126,325 GBP2024-04-30
5,066,617 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
5,564,929 GBP2024-04-30
5,407,718 GBP2023-04-30
Debtors
43,401 GBP2024-04-30
13,335 GBP2023-04-30
Cash at bank and in hand
14,597 GBP2024-04-30
35,474 GBP2023-04-30
Current Assets
57,998 GBP2024-04-30
48,809 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,876,348 GBP2024-04-30
-1,834,121 GBP2023-04-30
Net Current Assets/Liabilities
-1,818,350 GBP2024-04-30
-1,785,312 GBP2023-04-30
Total Assets Less Current Liabilities
3,746,579 GBP2024-04-30
3,622,406 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-361,869 GBP2024-04-30
-399,220 GBP2023-04-30
Net Assets/Liabilities
3,273,584 GBP2024-04-30
3,111,468 GBP2023-04-30
Equity
Called up share capital
1,894,732 GBP2024-04-30
1,894,732 GBP2023-04-30
Retained earnings (accumulated losses)
1,378,852 GBP2024-04-30
1,216,736 GBP2023-04-30
Equity
3,273,584 GBP2024-04-30
3,111,468 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
416,535 GBP2024-04-30
314,286 GBP2023-04-30
Other
47,289 GBP2024-04-30
45,289 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
463,824 GBP2024-04-30
359,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
25,221 GBP2024-04-30
18,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,221 GBP2024-04-30
18,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
6,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
416,535 GBP2024-04-30
314,286 GBP2023-04-30
Other
22,068 GBP2024-04-30
26,814 GBP2023-04-30
Investment Property - Fair Value Model
5,126,325 GBP2024-04-30
5,066,617 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,202 GBP2024-04-30
3,195 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,199 GBP2024-04-30
10,140 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,401 GBP2024-04-30
13,335 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
624,043 GBP2024-04-30
695,019 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,811 GBP2024-04-30
2,543 GBP2023-04-30
Corporation Tax Payable
Current
55,420 GBP2024-04-30
38,432 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
80 GBP2023-04-30
Other Creditors
Current
1,127,074 GBP2024-04-30
1,098,047 GBP2023-04-30
Creditors
Current
1,876,348 GBP2024-04-30
1,834,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
361,869 GBP2024-04-30
399,220 GBP2023-04-30