Property, Plant & Equipment
11,281 GBP2024-04-30
18,406 GBP2023-04-30
Investment Property
5,695,876 GBP2024-04-30
5,695,876 GBP2023-04-30
Fixed Assets
5,707,157 GBP2024-04-30
5,714,282 GBP2023-04-30
Debtors
25,265 GBP2024-04-30
19,880 GBP2023-04-30
Cash at bank and in hand
55,675 GBP2024-04-30
152,159 GBP2023-04-30
Current Assets
80,940 GBP2024-04-30
172,039 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,435,506 GBP2024-04-30
-5,441,377 GBP2023-04-30
Net Current Assets/Liabilities
-5,354,566 GBP2024-04-30
-5,269,338 GBP2023-04-30
Total Assets Less Current Liabilities
352,591 GBP2024-04-30
444,944 GBP2023-04-30
Net Assets/Liabilities
349,094 GBP2024-04-30
441,447 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
348,994 GBP2024-04-30
441,347 GBP2023-04-30
Equity
349,094 GBP2024-04-30
441,447 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
-1,354 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,375 GBP2023-05-01 ~ 2024-04-30
9,019 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
28,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,219 GBP2024-04-30
10,094 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
11,281 GBP2024-04-30
18,406 GBP2023-04-30
Investment Property - Fair Value Model
5,695,876 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,222 GBP2024-04-30
8,574 GBP2023-04-30
Other Debtors
Current
2,765 GBP2024-04-30
9,252 GBP2023-04-30
Prepayments/Accrued Income
Current
5,278 GBP2024-04-30
2,054 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,265 GBP2024-04-30
19,880 GBP2023-04-30
Corporation Tax Payable
Current
14,375 GBP2024-04-30
8,750 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,838 GBP2024-04-30
4,315 GBP2023-04-30
Other Creditors
Current
5,409,180 GBP2024-04-30
5,424,637 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,113 GBP2024-04-30
3,675 GBP2023-04-30
Creditors
Current
5,435,506 GBP2024-04-30
5,441,377 GBP2023-04-30