Property, Plant & Equipment
109,461 GBP2024-04-30
131,539 GBP2023-04-30
Investment Property
7,035,485 GBP2024-04-30
7,035,485 GBP2023-04-30
Fixed Assets
7,144,946 GBP2024-04-30
7,167,024 GBP2023-04-30
Debtors
1,819,022 GBP2024-04-30
865,392 GBP2023-04-30
Cash at bank and in hand
39,515 GBP2024-04-30
389,038 GBP2023-04-30
Current Assets
1,858,537 GBP2024-04-30
1,254,430 GBP2023-04-30
Creditors
Current
8,949,373 GBP2024-04-30
8,638,866 GBP2023-04-30
Net Current Assets/Liabilities
-7,090,836 GBP2024-04-30
-7,384,436 GBP2023-04-30
Total Assets Less Current Liabilities
54,110 GBP2024-04-30
-217,412 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
54,109 GBP2024-04-30
-217,413 GBP2023-04-30
Equity
54,110 GBP2024-04-30
-217,412 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,344 GBP2023-04-30
Computers
9,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
156,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,702 GBP2024-04-30
20,706 GBP2023-04-30
Computers
7,427 GBP2024-04-30
4,345 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,129 GBP2024-04-30
25,051 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,996 GBP2023-05-01 ~ 2024-04-30
Computers
3,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
107,642 GBP2024-04-30
126,638 GBP2023-04-30
Computers
1,819 GBP2024-04-30
4,901 GBP2023-04-30
Investment Property - Fair Value Model
7,035,485 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,702 GBP2024-04-30
33,757 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,782,169 GBP2024-04-30
814,544 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,151 GBP2024-04-30
17,091 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,819,022 GBP2024-04-30
865,392 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,620 GBP2024-04-30
537 GBP2023-04-30
Amounts owed to group undertakings
Current
8,832,125 GBP2024-04-30
8,566,830 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,827 GBP2024-04-30
33,687 GBP2023-04-30
Other Creditors
Current
55,801 GBP2024-04-30
37,812 GBP2023-04-30