Property, Plant & Equipment
53,462 GBP2024-04-29
59,679 GBP2023-04-29
Investment Property
3,630,001 GBP2024-04-29
3,630,001 GBP2023-04-29
Fixed Assets
3,683,463 GBP2024-04-29
3,689,680 GBP2023-04-29
Debtors
153,353 GBP2024-04-29
120,056 GBP2023-04-29
Cash at bank and in hand
4,463 GBP2024-04-29
9,102 GBP2023-04-29
Current Assets
157,816 GBP2024-04-29
129,158 GBP2023-04-29
Net Current Assets/Liabilities
-478,753 GBP2024-04-29
-431,843 GBP2023-04-29
Total Assets Less Current Liabilities
3,204,710 GBP2024-04-29
3,257,837 GBP2023-04-29
Creditors
Non-current
-2,347,137 GBP2024-04-29
-2,397,137 GBP2023-04-29
Net Assets/Liabilities
684,534 GBP2024-04-29
687,447 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Revaluation reserve
669,390 GBP2024-04-29
694,390 GBP2023-04-29
Retained earnings (accumulated losses)
15,142 GBP2024-04-29
-6,945 GBP2023-04-29
Equity
684,534 GBP2024-04-29
687,447 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110,355 GBP2024-04-29
108,680 GBP2023-04-29
Computers
1,938 GBP2024-04-29
1,938 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
112,293 GBP2024-04-29
110,618 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,413 GBP2024-04-29
49,695 GBP2023-04-29
Computers
1,418 GBP2024-04-29
1,244 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,831 GBP2024-04-29
50,939 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,718 GBP2023-04-30 ~ 2024-04-29
Computers
174 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,892 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
52,942 GBP2024-04-29
58,985 GBP2023-04-29
Computers
520 GBP2024-04-29
694 GBP2023-04-29
Investment Property - Fair Value Model
3,630,001 GBP2023-04-29
Amounts Owed by Group Undertakings
Current
151,637 GBP2024-04-29
119,496 GBP2023-04-29
Other Debtors
Current, Amounts falling due within one year
1,716 GBP2024-04-29
Amounts falling due within one year, Current
560 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
153,353 GBP2024-04-29
Amounts falling due within one year, Current
120,056 GBP2023-04-29
Trade Creditors/Trade Payables
Current
874 GBP2024-04-29
101 GBP2023-04-29
Amounts owed to group undertakings
Current
126,659 GBP2024-04-29
61,459 GBP2023-04-29
Other Taxation & Social Security Payable
Current
10,026 GBP2024-04-29
Other Creditors
Current
499,010 GBP2024-04-29
499,441 GBP2023-04-29
Non-current
2,347,137 GBP2024-04-29
2,397,137 GBP2023-04-29