Property, Plant & Equipment
42,457 GBP2024-04-30
48,311 GBP2023-04-30
Investment Property
22,765,477 GBP2024-04-30
14,443,396 GBP2023-04-30
Fixed Assets
22,807,934 GBP2024-04-30
14,491,707 GBP2023-04-30
Debtors
1,242,359 GBP2024-04-30
534,380 GBP2023-04-30
Cash at bank and in hand
112,756 GBP2024-04-30
61,925 GBP2023-04-30
Current Assets
1,355,115 GBP2024-04-30
596,305 GBP2023-04-30
Net Current Assets/Liabilities
-20,113,739 GBP2024-04-30
-13,962,627 GBP2023-04-30
Total Assets Less Current Liabilities
2,694,195 GBP2024-04-30
529,080 GBP2023-04-30
Net Assets/Liabilities
2,450,072 GBP2024-04-30
529,080 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,449,972 GBP2024-04-30
528,980 GBP2023-04-30
Equity
2,450,072 GBP2024-04-30
529,080 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
60,449 GBP2024-04-30
54,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,992 GBP2024-04-30
6,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
42,457 GBP2024-04-30
48,311 GBP2023-04-30
Investment Property - Fair Value Model
22,765,477 GBP2024-04-30
14,443,396 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-440,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
182,893 GBP2024-04-30
69,706 GBP2023-04-30
Amounts Owed By Related Parties
19,233 GBP2024-04-30
Current
88,756 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,040,233 GBP2024-04-30
375,918 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,242,359 GBP2024-04-30
534,380 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,812 GBP2024-04-30
73,591 GBP2023-04-30
Amounts owed to group undertakings
Current
20,060,389 GBP2024-04-30
11,991,233 GBP2023-04-30
Corporation Tax Payable
Current
37,500 GBP2024-04-30
29,240 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
76,595 GBP2023-04-30
Other Creditors
Current
1,361,153 GBP2024-04-30
2,388,273 GBP2023-04-30
Creditors
Current
21,468,854 GBP2024-04-30
14,558,932 GBP2023-04-30