Property, Plant & Equipment
21,106 GBP2024-04-30
28,007 GBP2023-04-30
Investment Property
3,598,567 GBP2024-04-30
3,254,432 GBP2023-04-30
Fixed Assets
3,619,673 GBP2024-04-30
3,282,439 GBP2023-04-30
Debtors
7,745 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
41,575 GBP2024-04-30
68,367 GBP2023-04-30
Current Assets
49,320 GBP2024-04-30
68,367 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-44,310 GBP2024-04-30
-10,253 GBP2023-04-30
Net Current Assets/Liabilities
5,010 GBP2024-04-30
58,114 GBP2023-04-30
Total Assets Less Current Liabilities
3,624,683 GBP2024-04-30
3,340,553 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,000,796 GBP2024-04-30
-1,849,214 GBP2023-04-30
Net Assets/Liabilities
1,394,857 GBP2024-04-30
1,288,632 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
671,262 GBP2024-04-30
581,909 GBP2023-04-30
Retained earnings (accumulated losses)
723,495 GBP2024-04-30
706,623 GBP2023-04-30
Equity
1,394,857 GBP2024-04-30
1,288,632 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,719 GBP2023-04-30
Furniture and fittings
2,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,912 GBP2024-04-30
40,240 GBP2023-04-30
Furniture and fittings
1,021 GBP2024-04-30
792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,933 GBP2024-04-30
41,032 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,672 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,807 GBP2024-04-30
26,479 GBP2023-04-30
Furniture and fittings
1,299 GBP2024-04-30
1,528 GBP2023-04-30
Investment Property - Fair Value Model
3,598,567 GBP2024-04-30
3,254,432 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,745 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,803 GBP2024-04-30
5,600 GBP2023-04-30
Other Creditors
Current
38,507 GBP2024-04-30
4,653 GBP2023-04-30
Creditors
Current
44,310 GBP2024-04-30
10,253 GBP2023-04-30
Bank Borrowings
2,006,599 GBP2024-04-30
1,854,814 GBP2023-04-30
Total Borrowings
Current
5,803 GBP2024-04-30
5,600 GBP2023-04-30
Non-current
2,000,796 GBP2024-04-30
1,849,214 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,000,796 GBP2024-04-30
1,849,214 GBP2023-04-30