Property, Plant & Equipment
1,617 GBP2024-04-30
2,425 GBP2023-04-30
Investment Property
5,914,800 GBP2024-04-30
5,914,800 GBP2023-04-30
Fixed Assets
5,916,417 GBP2024-04-30
5,917,225 GBP2023-04-30
Debtors
191,852 GBP2024-04-30
193,388 GBP2023-04-30
Cash at bank and in hand
49,433 GBP2024-04-30
78,471 GBP2023-04-30
Current Assets
241,285 GBP2024-04-30
271,859 GBP2023-04-30
Net Current Assets/Liabilities
-5,277,783 GBP2024-04-30
-5,315,239 GBP2023-04-30
Total Assets Less Current Liabilities
638,634 GBP2024-04-30
601,986 GBP2023-04-30
Net Assets/Liabilities
559,934 GBP2024-04-30
523,286 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Other miscellaneous reserve
236,100 GBP2024-04-30
236,100 GBP2023-04-30
Retained earnings (accumulated losses)
323,833 GBP2024-04-30
287,185 GBP2023-04-30
211,100 GBP2022-04-30
Equity
559,934 GBP2024-04-30
523,286 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
36,648 GBP2023-05-01 ~ 2024-04-30
76,085 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
36,648 GBP2023-05-01 ~ 2024-04-30
76,085 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
21,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,688 GBP2024-04-30
18,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,617 GBP2024-04-30
2,425 GBP2023-04-30
Investment Property - Fair Value Model
5,914,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
257 GBP2024-04-30
2,246 GBP2023-04-30
Amounts Owed By Related Parties
190,400 GBP2024-04-30
Current
190,400 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,195 GBP2024-04-30
742 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
191,852 GBP2024-04-30
193,388 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,180 GBP2024-04-30
2,441 GBP2023-04-30
Amounts owed to group undertakings
Current
5,482,573 GBP2024-04-30
5,549,106 GBP2023-04-30
Corporation Tax Payable
Current
9,479 GBP2024-04-30
18,127 GBP2023-04-30
Other Creditors
Current
25,836 GBP2024-04-30
17,424 GBP2023-04-30