Property, Plant & Equipment
4,134 GBP2024-04-30
5,512 GBP2023-04-30
Investment Property
5,059,220 GBP2024-04-30
4,910,544 GBP2023-04-30
Fixed Assets
5,063,354 GBP2024-04-30
4,916,056 GBP2023-04-30
Debtors
718,029 GBP2024-04-30
791,787 GBP2023-04-30
Cash at bank and in hand
211,079 GBP2024-04-30
165,826 GBP2023-04-30
Current Assets
929,108 GBP2024-04-30
957,613 GBP2023-04-30
Net Current Assets/Liabilities
-440,715 GBP2024-04-30
-348,708 GBP2023-04-30
Total Assets Less Current Liabilities
4,622,639 GBP2024-04-30
4,567,348 GBP2023-04-30
Net Assets/Liabilities
946,546 GBP2024-04-30
876,182 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,770 GBP2024-04-30
12,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,636 GBP2024-04-30
7,258 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,134 GBP2024-04-30
5,512 GBP2023-04-30
Investment Property - Fair Value Model
4,910,544 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,637 GBP2024-04-30
57,620 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
10,274 GBP2023-04-30
Debtors
Amounts falling due within one year
718,029 GBP2024-04-30
791,787 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,258 GBP2024-04-30
101,750 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
135,495 GBP2024-04-30
16,030 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
780,451 GBP2024-04-30
735,396 GBP2023-04-30
Other Creditors
Amounts falling due within one year
368,229 GBP2024-04-30
368,230 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
70,390 GBP2024-04-30
84,915 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,842,500 GBP2024-04-30
2,857,573 GBP2023-04-30
Other Creditors
Amounts falling due after one year
496,630 GBP2024-04-30
496,630 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30