Property, Plant & Equipment
2,171 GBP2024-04-30
2,894 GBP2023-04-30
Investment Property
2,865,427 GBP2024-04-30
2,865,427 GBP2023-04-30
Fixed Assets
2,867,598 GBP2024-04-30
2,868,321 GBP2023-04-30
Debtors
5,198 GBP2024-04-30
5,557 GBP2023-04-30
Cash at bank and in hand
4,502 GBP2024-04-30
6,519 GBP2023-04-30
Current Assets
9,700 GBP2024-04-30
12,076 GBP2023-04-30
Net Current Assets/Liabilities
-519,034 GBP2024-04-30
-455,812 GBP2023-04-30
Total Assets Less Current Liabilities
2,348,564 GBP2024-04-30
2,412,509 GBP2023-04-30
Net Assets/Liabilities
293,607 GBP2024-04-30
425,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,005 GBP2024-04-30
9,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,834 GBP2024-04-30
6,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,171 GBP2024-04-30
2,894 GBP2023-04-30
Investment Property - Fair Value Model
2,865,427 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,075 GBP2024-04-30
5,495 GBP2023-04-30
Debtors
Amounts falling due within one year
5,198 GBP2024-04-30
5,557 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,615 GBP2024-04-30
31,891 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
298,366 GBP2024-04-30
368,148 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,500 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
186,413 GBP2024-04-30
67,009 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
840 GBP2024-04-30
840 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,918,903 GBP2024-04-30
1,977,786 GBP2023-04-30
Other Creditors
Amounts falling due after one year
27,866 GBP2024-04-30
8,781 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30