Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Investment Property
7,335,163 GBP2024-04-30
7,335,163 GBP2023-04-30
Fixed Assets
7,335,163 GBP2024-04-30
7,335,163 GBP2023-04-30
Debtors
Current
120,099 GBP2024-04-30
139,409 GBP2023-04-30
Cash at bank and in hand
18,016 GBP2024-04-30
37,449 GBP2023-04-30
Current Assets
138,115 GBP2024-04-30
176,858 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-344,708 GBP2024-04-30
Net Current Assets/Liabilities
-206,593 GBP2024-04-30
-218,612 GBP2023-04-30
Total Assets Less Current Liabilities
7,128,570 GBP2024-04-30
7,116,551 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,564,486 GBP2024-04-30
-3,573,430 GBP2023-04-30
Net Assets/Liabilities
3,564,084 GBP2024-04-30
3,543,121 GBP2023-04-30
Equity
Called up share capital
3,356,870 GBP2024-04-30
3,356,870 GBP2023-04-30
Retained earnings (accumulated losses)
207,214 GBP2024-04-30
186,251 GBP2023-04-30
Equity
3,564,084 GBP2024-04-30
3,543,121 GBP2023-04-30
Other Debtors
Current
114,578 GBP2024-04-30
134,708 GBP2023-04-30
Prepayments/Accrued Income
Current
5,521 GBP2024-04-30
4,701 GBP2023-04-30
Cash and Cash Equivalents
18,016 GBP2024-04-30
37,449 GBP2023-04-30
Bank Borrowings
Current
8,787 GBP2024-04-30
8,787 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,826 GBP2024-04-30
Corporation Tax Payable
Current
9,658 GBP2023-04-30
Other Creditors
Current
324,295 GBP2024-04-30
369,825 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-04-30
7,200 GBP2023-04-30
Creditors
Current
344,708 GBP2024-04-30
395,470 GBP2023-04-30
Bank Borrowings
Non-current
3,564,486 GBP2024-04-30
3,573,430 GBP2023-04-30
Creditors
Non-current
3,564,486 GBP2024-04-30
3,573,430 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
8,787 GBP2024-04-30
Non-current, Between one and two years
8,787 GBP2024-04-30
8,787 GBP2023-04-30
Between two and five year, Non-current
7,080 GBP2024-04-30
16,024 GBP2023-04-30
Total Borrowings
3,573,273 GBP2024-04-30
3,582,217 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,189,027 shares2024-04-30
3,189,027 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
167,843 shares2024-04-30
167,843 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30