Property, Plant & Equipment
83,850 GBP2024-04-30
77,312 GBP2023-04-30
Investment Property
276,667 GBP2024-04-30
241,333 GBP2023-04-30
Fixed Assets
360,517 GBP2024-04-30
318,645 GBP2023-04-30
Debtors
3,408 GBP2024-04-30
2,982 GBP2023-04-30
Cash at bank and in hand
425 GBP2024-04-30
1,330 GBP2023-04-30
Current Assets
3,833 GBP2024-04-30
4,312 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-292,718 GBP2024-04-30
-288,411 GBP2023-04-30
Net Current Assets/Liabilities
-288,885 GBP2024-04-30
-284,099 GBP2023-04-30
Total Assets Less Current Liabilities
71,632 GBP2024-04-30
34,546 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-61,500 GBP2024-04-30
-61,500 GBP2023-04-30
Net Assets/Liabilities
6,231 GBP2024-04-30
-26,954 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
19,232 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-13,101 GBP2024-04-30
-27,054 GBP2023-04-30
Equity
6,231 GBP2024-04-30
-26,954 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,185 GBP2023-05-01 ~ 2024-04-30
-105,170 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
33,185 GBP2023-05-01 ~ 2024-04-30
-105,170 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
33,185 GBP2023-05-01 ~ 2024-04-30
-105,170 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
83,333 GBP2024-04-30
76,667 GBP2023-04-30
Furniture and fittings
638 GBP2024-04-30
638 GBP2023-04-30
Computers
212 GBP2024-04-30
212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,183 GBP2024-04-30
77,517 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
250 GBP2024-04-30
154 GBP2023-04-30
Computers
83 GBP2024-04-30
51 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2024-04-30
205 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
96 GBP2023-05-01 ~ 2024-04-30
Computers
32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,333 GBP2024-04-30
76,667 GBP2023-04-30
Furniture and fittings
388 GBP2024-04-30
484 GBP2023-04-30
Computers
129 GBP2024-04-30
161 GBP2023-04-30
Investment Property - Fair Value Model
276,667 GBP2024-04-30
241,333 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,408 GBP2024-04-30
2,982 GBP2023-04-30
Amounts owed to group undertakings
Current
164,293 GBP2024-04-30
110,098 GBP2023-04-30
Other Creditors
Current
128,425 GBP2024-04-30
178,313 GBP2023-04-30
Creditors
Current
292,718 GBP2024-04-30
288,411 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
61,500 GBP2024-04-30
61,500 GBP2023-04-30