Investment Property
3,061,169 GBP2024-10-31
1,969,304 GBP2023-04-29
Fixed Assets - Investments
500,000 GBP2024-10-31
500,000 GBP2023-04-29
Fixed Assets
3,561,169 GBP2024-10-31
2,469,304 GBP2023-04-29
Debtors
474,891 GBP2024-10-31
296,114 GBP2023-04-29
Cash at bank and in hand
944 GBP2024-10-31
3,658 GBP2023-04-29
Current Assets
475,835 GBP2024-10-31
299,772 GBP2023-04-29
Creditors
Amounts falling due within one year
-2,332,874 GBP2024-10-31
-1,700,189 GBP2023-04-29
Net Current Assets/Liabilities
-1,857,039 GBP2024-10-31
-1,400,417 GBP2023-04-29
Total Assets Less Current Liabilities
1,704,130 GBP2024-10-31
1,068,887 GBP2023-04-29
Creditors
Amounts falling due after one year
-856,399 GBP2024-10-31
-841,869 GBP2023-04-29
Net Assets/Liabilities
847,731 GBP2024-10-31
227,018 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-04-29
Revaluation reserve
492,055 GBP2024-10-31
0 GBP2023-04-29
0 GBP2022-07-31
Retained earnings (accumulated losses)
355,674 GBP2024-10-31
227,016 GBP2023-04-29
Equity
847,731 GBP2024-10-31
227,018 GBP2023-04-29
Average Number of Employees
02023-04-30 ~ 2024-10-31
02022-08-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,801 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,801 GBP2023-04-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-04-29
Investment Property - Fair Value Model
3,061,169 GBP2024-10-31
1,969,304 GBP2023-04-29
Disposals of Investment Property - Fair Value Model
-52,444 GBP2023-04-30 ~ 2024-10-31
Other Investments Other Than Loans
500,000 GBP2024-10-31
500,000 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
1,038 GBP2023-04-29
Other Debtors
Current, Amounts falling due within one year
474,891 GBP2024-10-31
295,076 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
474,891 GBP2024-10-31
296,114 GBP2023-04-29
Corporation Tax Payable
Current
9,643 GBP2024-10-31
1,600 GBP2023-04-29
Other Creditors
Current
2,323,231 GBP2024-10-31
1,698,589 GBP2023-04-29
Creditors
Current
2,332,874 GBP2024-10-31
1,700,189 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
856,399 GBP2024-10-31
841,869 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-30 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-04-29