Property, Plant & Equipment
53,197 GBP2024-04-30
61,891 GBP2023-04-30
Investment Property
13,769,694 GBP2024-04-30
13,769,694 GBP2023-04-30
Fixed Assets
13,822,891 GBP2024-04-30
13,831,585 GBP2023-04-30
Debtors
23,610 GBP2024-04-30
330,027 GBP2023-04-30
Cash at bank and in hand
240,742 GBP2024-04-30
240,063 GBP2023-04-30
Current Assets
264,352 GBP2024-04-30
570,090 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,522,266 GBP2023-04-30
Net Current Assets/Liabilities
-10,478,602 GBP2024-04-30
-10,952,176 GBP2023-04-30
Total Assets Less Current Liabilities
3,344,289 GBP2024-04-30
2,879,409 GBP2023-04-30
Net Assets/Liabilities
3,016,072 GBP2024-04-30
2,556,409 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,016,070 GBP2024-04-30
2,556,407 GBP2023-04-30
Equity
3,016,072 GBP2024-04-30
2,556,409 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,743 GBP2024-04-30
25,049 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
53,197 GBP2024-04-30
61,891 GBP2023-04-30
Investment Property - Fair Value Model
13,769,694 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
4,415 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,610 GBP2024-04-30
325,612 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
23,610 GBP2024-04-30
Current, Amounts falling due within one year
330,027 GBP2023-04-30
Other Remaining Borrowings
Current
10,417,833 GBP2024-04-30
11,228,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,557 GBP2024-04-30
16,641 GBP2023-04-30
Corporation Tax Payable
Current
149,330 GBP2024-04-30
135,997 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,137 GBP2024-04-30
33,977 GBP2023-04-30
Other Creditors
Current
24,794 GBP2024-04-30
14,452 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
96,303 GBP2024-04-30
92,366 GBP2023-04-30
Creditors
Current
10,742,954 GBP2024-04-30
11,522,266 GBP2023-04-30