Investment Property
2,655,000 GBP2024-04-30
2,350,000 GBP2023-04-30
Fixed Assets - Investments
20 GBP2024-04-30
16 GBP2023-04-30
Fixed Assets
2,655,020 GBP2024-04-30
2,350,016 GBP2023-04-30
Cash at bank and in hand
1,367 GBP2024-04-30
874 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-749,324 GBP2024-04-30
-710,927 GBP2023-04-30
Net Current Assets/Liabilities
-747,957 GBP2024-04-30
-710,053 GBP2023-04-30
Total Assets Less Current Liabilities
1,907,063 GBP2024-04-30
1,639,963 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,382,955 GBP2024-04-30
Net Assets/Liabilities
425,803 GBP2024-04-30
210,848 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
101 GBP2022-04-30
Other miscellaneous reserve
419,088 GBP2024-04-30
212,393 GBP2023-04-30
Retained earnings (accumulated losses)
6,614 GBP2024-04-30
-1,646 GBP2023-04-30
-7,803 GBP2022-04-30
Equity
425,803 GBP2024-04-30
210,848 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
214,955 GBP2023-05-01 ~ 2024-04-30
218,550 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
214,955 GBP2023-05-01 ~ 2024-04-30
218,550 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
98,305 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,009 GBP2023-05-01 ~ 2024-04-30
189 GBP2022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
2,655,000 GBP2024-04-30
2,350,000 GBP2023-04-30
Investments in group undertakings and participating interests
20 GBP2024-04-30
16 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
56,086 GBP2024-04-30
55,474 GBP2023-04-30
Trade Creditors/Trade Payables
Current
507 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
1,893 GBP2024-04-30
189 GBP2023-04-30
Other Creditors
Current
690,838 GBP2024-04-30
655,264 GBP2023-04-30
Creditors
Current
749,324 GBP2024-04-30
710,927 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,382,955 GBP2024-04-30
1,429,115 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30