Property, Plant & Equipment
2,044 GBP2024-04-30
3,065 GBP2023-04-30
Investment Property
10,520,500 GBP2024-04-30
10,520,500 GBP2023-04-30
Fixed Assets
10,522,544 GBP2024-04-30
10,523,565 GBP2023-04-30
Debtors
637,781 GBP2024-04-30
641,221 GBP2023-04-30
Cash at bank and in hand
37,173 GBP2024-04-30
173,554 GBP2023-04-30
Current Assets
674,954 GBP2024-04-30
814,775 GBP2023-04-30
Net Current Assets/Liabilities
-7,976,778 GBP2024-04-30
-7,963,855 GBP2023-04-30
Total Assets Less Current Liabilities
2,545,766 GBP2024-04-30
2,559,710 GBP2023-04-30
Net Assets/Liabilities
1,929,219 GBP2024-04-30
1,943,164 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Other miscellaneous reserve
1,849,640 GBP2024-04-30
1,849,640 GBP2023-04-30
1,849,640 GBP2022-04-30
Retained earnings (accumulated losses)
79,578 GBP2024-04-30
93,523 GBP2023-04-30
37,853 GBP2022-04-30
Equity
1,929,219 GBP2024-04-30
1,943,164 GBP2023-04-30
1,887,494 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,945 GBP2023-05-01 ~ 2024-04-30
55,670 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-13,945 GBP2023-05-01 ~ 2024-04-30
55,670 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,655 GBP2024-04-30
21,634 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,044 GBP2024-04-30
3,065 GBP2023-04-30
Investment Property - Fair Value Model
10,520,500 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
618,015 GBP2024-04-30
618,015 GBP2023-04-30
Other Debtors
Current
157 GBP2024-04-30
289 GBP2023-04-30
Prepayments/Accrued Income
Current
19,609 GBP2024-04-30
22,917 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
637,781 GBP2024-04-30
641,221 GBP2023-04-30
Trade Creditors/Trade Payables
Current
628 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
8,567,459 GBP2024-04-30
8,697,852 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
13,076 GBP2023-04-30
Other Creditors
Current
83,645 GBP2024-04-30
67,702 GBP2023-04-30