Property, Plant & Equipment
6,610 GBP2024-04-30
8,262 GBP2023-04-30
Investment Property
1,752,893 GBP2024-04-30
1,736,938 GBP2023-04-30
Fixed Assets
1,759,503 GBP2024-04-30
1,745,200 GBP2023-04-30
Debtors
86,716 GBP2024-04-30
87,413 GBP2023-04-30
Cash at bank and in hand
8,063 GBP2024-04-30
7,071 GBP2023-04-30
Current Assets
94,779 GBP2024-04-30
94,484 GBP2023-04-30
Net Current Assets/Liabilities
-551,303 GBP2024-04-30
-574,178 GBP2023-04-30
Total Assets Less Current Liabilities
1,208,200 GBP2024-04-30
1,171,022 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,281,543 GBP2024-04-30
-1,281,543 GBP2023-04-30
Net Assets/Liabilities
-73,343 GBP2024-04-30
-110,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,328 GBP2024-04-30
10,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,718 GBP2024-04-30
2,066 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,610 GBP2024-04-30
8,262 GBP2023-04-30
Investment Property - Fair Value Model
1,736,938 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,645 GBP2024-04-30
50,845 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,071 GBP2024-04-30
8,278 GBP2023-04-30
Debtors
Amounts falling due within one year
86,716 GBP2024-04-30
87,413 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,955 GBP2024-04-30
56,099 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
95,125 GBP2024-04-30
500 GBP2023-04-30
Other Creditors
Amounts falling due within one year
91,966 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
517,102 GBP2024-04-30
517,102 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,900 GBP2024-04-30
2,995 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,281,543 GBP2024-04-30
1,281,543 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30