Property, Plant & Equipment
1,345,848 GBP2024-04-30
1,392,610 GBP2023-04-30
Fixed Assets - Investments
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Fixed Assets
1,895,848 GBP2024-04-30
1,942,610 GBP2023-04-30
Debtors
15,769 GBP2024-04-30
94,041 GBP2023-04-30
Cash at bank and in hand
25,829 GBP2024-04-30
18,594 GBP2023-04-30
Current Assets
41,598 GBP2024-04-30
112,635 GBP2023-04-30
Net Current Assets/Liabilities
23,591 GBP2024-04-30
74,312 GBP2023-04-30
Total Assets Less Current Liabilities
1,919,439 GBP2024-04-30
2,016,922 GBP2023-04-30
Creditors
Non-current
-1,908,120 GBP2024-04-30
-1,955,580 GBP2023-04-30
Net Assets/Liabilities
-9,984 GBP2024-04-30
27,539 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-9,985 GBP2024-04-30
27,538 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
458,969 GBP2024-04-30
419,549 GBP2023-04-30
Investment property
950,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Furniture and fittings
12,715 GBP2024-04-30
5,350 GBP2023-04-30
Computers
4,450 GBP2024-04-30
4,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,426,134 GBP2024-04-30
1,429,349 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,702 GBP2024-04-30
886 GBP2023-04-30
Computers
2,374 GBP2024-04-30
891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,286 GBP2024-04-30
36,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,248 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,816 GBP2023-05-01 ~ 2024-04-30
Computers
1,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
385,759 GBP2024-04-30
384,587 GBP2023-04-30
Investment property
950,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Furniture and fittings
8,013 GBP2024-04-30
4,464 GBP2023-04-30
Computers
2,076 GBP2024-04-30
3,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-04-30
3,090 GBP2023-04-30
Prepayments/Accrued Income
Current
1,468 GBP2024-04-30
6,627 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
13,101 GBP2024-04-30
84,324 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,931 GBP2024-04-30
18,917 GBP2023-04-30
Other Creditors
Current
9,320 GBP2024-04-30
5,840 GBP2023-04-30
Amounts owed to directors
Current
66 GBP2024-04-30
66 GBP2023-04-30
Amounts owed to group undertakings
Non-current
1,908,120 GBP2024-04-30
1,955,580 GBP2023-04-30