Property, Plant & Equipment
2,250 GBP2024-04-30
3,190 GBP2023-04-30
Investment Property
1,206,083 GBP2024-04-30
1,206,083 GBP2023-04-30
Fixed Assets
1,208,333 GBP2024-04-30
1,209,273 GBP2023-04-30
Debtors
5,024 GBP2024-04-30
3,720 GBP2023-04-30
Cash at bank and in hand
7,179 GBP2024-04-30
32,491 GBP2023-04-30
Current Assets
12,203 GBP2024-04-30
36,211 GBP2023-04-30
Creditors
Current
601,818 GBP2024-04-30
574,638 GBP2023-04-30
Net Current Assets/Liabilities
-589,615 GBP2024-04-30
-538,427 GBP2023-04-30
Total Assets Less Current Liabilities
618,718 GBP2024-04-30
670,846 GBP2023-04-30
Creditors
Non-current
587,422 GBP2024-04-30
644,252 GBP2023-04-30
Net Assets/Liabilities
31,296 GBP2024-04-30
26,594 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
30,896 GBP2024-04-30
26,194 GBP2023-04-30
Equity
31,296 GBP2024-04-30
26,594 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,559 GBP2023-04-30
Computers
1,149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,320 GBP2024-04-30
2,760 GBP2023-04-30
Computers
1,138 GBP2024-04-30
758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,458 GBP2024-04-30
3,518 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2023-05-01 ~ 2024-04-30
Computers
380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,239 GBP2024-04-30
2,799 GBP2023-04-30
Computers
11 GBP2024-04-30
391 GBP2023-04-30
Investment Property - Fair Value Model
1,206,083 GBP2023-04-30
Other Debtors
Current
100 GBP2024-04-30
100 GBP2023-04-30
Prepayments
Current
4,924 GBP2024-04-30
3,620 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,024 GBP2024-04-30
Current, Amounts falling due within one year
3,720 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
31,613 GBP2024-04-30
6,397 GBP2023-04-30
Amounts owed to group undertakings
Current
558,196 GBP2024-04-30
558,698 GBP2023-04-30
Corporation Tax Payable
Current
2,072 GBP2024-04-30
2,913 GBP2023-04-30
Accrued Liabilities
Current
5,452 GBP2024-04-30
2,407 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
644,252 GBP2023-04-30