Property, Plant & Equipment
10,518 GBP2024-04-30
15,777 GBP2023-04-30
Investment Property
8,808,600 GBP2024-04-30
8,808,600 GBP2023-04-30
Fixed Assets
8,819,118 GBP2024-04-30
8,824,377 GBP2023-04-30
Debtors
390,177 GBP2024-04-30
259,977 GBP2023-04-30
Cash at bank and in hand
46,656 GBP2024-04-30
105,715 GBP2023-04-30
Current Assets
436,833 GBP2024-04-30
365,692 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,159,451 GBP2024-04-30
-2,163,150 GBP2023-04-30
Net Current Assets/Liabilities
-1,722,618 GBP2024-04-30
-1,797,458 GBP2023-04-30
Total Assets Less Current Liabilities
7,096,500 GBP2024-04-30
7,026,919 GBP2023-04-30
Net Assets/Liabilities
5,427,106 GBP2024-04-30
5,357,525 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Other miscellaneous reserve
5,007,129 GBP2024-04-30
5,007,129 GBP2023-04-30
5,007,129 GBP2022-04-30
Retained earnings (accumulated losses)
419,877 GBP2024-04-30
350,296 GBP2023-04-30
239,615 GBP2022-04-30
Equity
5,427,106 GBP2024-04-30
5,357,525 GBP2023-04-30
5,246,844 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
69,581 GBP2023-05-01 ~ 2024-04-30
110,681 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
69,581 GBP2023-05-01 ~ 2024-04-30
110,681 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
95,191 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,673 GBP2024-04-30
79,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,518 GBP2024-04-30
15,777 GBP2023-04-30
Investment Property - Fair Value Model
8,808,600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
935 GBP2023-04-30
Amounts Owed By Related Parties
380,000 GBP2024-04-30
Current
250,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,177 GBP2024-04-30
9,042 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
390,177 GBP2024-04-30
259,977 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,182 GBP2024-04-30
10,603 GBP2023-04-30
Amounts owed to group undertakings
Current
2,048,015 GBP2024-04-30
2,064,220 GBP2023-04-30
Corporation Tax Payable
Current
25,277 GBP2024-04-30
28,652 GBP2023-04-30
Other Creditors
Current
84,977 GBP2024-04-30
59,675 GBP2023-04-30
Creditors
Current
2,159,451 GBP2024-04-30
2,163,150 GBP2023-04-30