Property, Plant & Equipment
2,852 GBP2024-04-30
47,805 GBP2023-04-30
Investment Property
878,966 GBP2024-04-30
815,783 GBP2023-04-30
Fixed Assets - Investments
382 GBP2024-04-30
382 GBP2023-04-30
Fixed Assets
882,200 GBP2024-04-30
863,970 GBP2023-04-30
Debtors
67,251 GBP2024-04-30
49,736 GBP2023-04-30
Cash at bank and in hand
5,729 GBP2024-04-30
10,107 GBP2023-04-30
Current Assets
72,980 GBP2024-04-30
59,843 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-481,252 GBP2024-04-30
-408,930 GBP2023-04-30
Net Current Assets/Liabilities
-408,272 GBP2024-04-30
-349,087 GBP2023-04-30
Total Assets Less Current Liabilities
473,928 GBP2024-04-30
514,883 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-587,253 GBP2024-04-30
-594,326 GBP2023-04-30
Net Assets/Liabilities
-113,325 GBP2024-04-30
-79,443 GBP2023-04-30
Equity
Called up share capital
160 GBP2024-04-30
160 GBP2023-04-30
Retained earnings (accumulated losses)
-113,485 GBP2024-04-30
-79,603 GBP2023-04-30
Equity
-113,325 GBP2024-04-30
-79,443 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,948 GBP2024-04-30
6,948 GBP2023-04-30
Computers
1,560 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
83,132 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,508 GBP2024-04-30
90,080 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-83,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-83,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,344 GBP2024-04-30
3,955 GBP2023-04-30
Computers
312 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
38,320 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,656 GBP2024-04-30
42,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,389 GBP2023-05-01 ~ 2024-04-30
Computers
312 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-38,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,604 GBP2024-04-30
2,993 GBP2023-04-30
Computers
1,248 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
44,812 GBP2023-04-30
Investment Property - Fair Value Model
878,966 GBP2024-04-30
815,783 GBP2023-04-30
Investments in group undertakings and participating interests
382 GBP2024-04-30
382 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,945 GBP2024-04-30
1,151 GBP2023-04-30
Amounts Owed By Related Parties
47,085 GBP2024-04-30
Current
37,364 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,221 GBP2024-04-30
11,221 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,251 GBP2024-04-30
49,736 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-04-30
8,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,956 GBP2024-04-30
14,634 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
10,427 GBP2023-04-30
Other Taxation & Social Security Payable
Current
904 GBP2024-04-30
3,905 GBP2023-04-30
Other Creditors
Current
448,059 GBP2024-04-30
371,631 GBP2023-04-30
Creditors
Current
481,252 GBP2024-04-30
408,930 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
560,053 GBP2024-04-30
565,498 GBP2023-04-30
Other Creditors
Non-current
27,200 GBP2024-04-30
28,828 GBP2023-04-30
Creditors
Non-current
587,253 GBP2024-04-30
594,326 GBP2023-04-30
Equity
Called up share capital
160 GBP2024-04-30
160 GBP2023-04-30