Property, Plant & Equipment
86 GBP2024-04-30
114 GBP2023-04-30
Investment Property
1,118,370 GBP2024-04-30
1,178,499 GBP2023-04-30
Fixed Assets
1,118,456 GBP2024-04-30
1,178,613 GBP2023-04-30
Debtors
46,171 GBP2024-04-30
8,464 GBP2023-04-30
Cash at bank and in hand
52,351 GBP2024-04-30
71,940 GBP2023-04-30
Current Assets
98,522 GBP2024-04-30
80,404 GBP2023-04-30
Net Current Assets/Liabilities
-194,902 GBP2024-04-30
-307,871 GBP2023-04-30
Total Assets Less Current Liabilities
923,554 GBP2024-04-30
870,742 GBP2023-04-30
Net Assets/Liabilities
93,123 GBP2024-04-30
76,826 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
143,027 GBP2024-04-30
99,694 GBP2023-04-30
Retained earnings (accumulated losses)
-50,004 GBP2024-04-30
-22,968 GBP2023-04-30
Equity
93,123 GBP2024-04-30
76,826 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
57 GBP2024-04-30
29 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
28 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
86 GBP2024-04-30
114 GBP2023-04-30
Investment Property - Fair Value Model
1,118,370 GBP2024-04-30
1,178,499 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-131,593 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
136 GBP2023-04-30
Prepayments
Current
37,114 GBP2024-04-30
600 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
46,171 GBP2024-04-30
8,464 GBP2023-04-30
Other Remaining Borrowings
Current
100,000 GBP2024-04-30
125,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
123 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
11,932 GBP2024-04-30
12,034 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
796,883 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,310 GBP2024-04-30
Between one and five year
9,292 GBP2024-04-30
All periods
14,602 GBP2024-04-30