Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Investment Property
7,335,163 GBP2023-04-30
7,112,981 GBP2022-04-30
Debtors
Current
139,409 GBP2023-04-30
35,163 GBP2022-04-30
Cash at bank and in hand
37,449 GBP2023-04-30
31,582 GBP2022-04-30
Current Assets
176,858 GBP2023-04-30
66,745 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-395,470 GBP2023-04-30
-232,800 GBP2022-04-30
Net Current Assets/Liabilities
-218,612 GBP2023-04-30
-166,055 GBP2022-04-30
Total Assets Less Current Liabilities
7,116,551 GBP2023-04-30
6,946,926 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-3,573,430 GBP2023-04-30
-3,418,500 GBP2022-04-30
Net Assets/Liabilities
3,543,121 GBP2023-04-30
3,528,426 GBP2022-04-30
Equity
Called up share capital
3,356,870 GBP2023-04-30
3,356,870 GBP2022-04-30
Retained earnings (accumulated losses)
186,251 GBP2023-04-30
171,556 GBP2022-04-30
Equity
3,543,121 GBP2023-04-30
3,528,426 GBP2022-04-30
Other Debtors
Current
134,708 GBP2023-04-30
30,600 GBP2022-04-30
Prepayments/Accrued Income
Current
4,701 GBP2023-04-30
4,563 GBP2022-04-30
Cash and Cash Equivalents
37,449 GBP2023-04-30
31,582 GBP2022-04-30
Bank Borrowings
Current
8,787 GBP2023-04-30
8,787 GBP2022-04-30
Corporation Tax Payable
Current
9,658 GBP2023-04-30
9,493 GBP2022-04-30
Other Creditors
Current
369,825 GBP2023-04-30
209,720 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
7,200 GBP2023-04-30
4,800 GBP2022-04-30
Creditors
Current
395,470 GBP2023-04-30
232,800 GBP2022-04-30
Bank Borrowings
Non-current
3,573,430 GBP2023-04-30
3,418,500 GBP2022-04-30
Creditors
Non-current
3,573,430 GBP2023-04-30
3,418,500 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
8,787 GBP2023-04-30
8,787 GBP2022-04-30
Non-current, Between one and two years
8,787 GBP2023-04-30
8,787 GBP2022-04-30
Non-current, Between two and five year
16,024 GBP2023-04-30
24,845 GBP2022-04-30
Total Borrowings
3,582,217 GBP2023-04-30
3,427,287 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,189,027 shares2023-04-30
3,189,027 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
167,843 shares2023-04-30
167,843 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1.002022-05-01 ~ 2023-04-30