Investment Property
1,117,265 GBP2024-04-30
913,058 GBP2023-04-30
Debtors
25,414 GBP2024-04-30
10,256 GBP2023-04-30
Cash at bank and in hand
26,751 GBP2024-04-30
77,156 GBP2023-04-30
Current Assets
52,165 GBP2024-04-30
87,412 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-420,402 GBP2024-04-30
-741,138 GBP2023-04-30
Net Current Assets/Liabilities
-368,237 GBP2024-04-30
-653,726 GBP2023-04-30
Total Assets Less Current Liabilities
749,028 GBP2024-04-30
259,332 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-748,675 GBP2024-04-30
-284,745 GBP2023-04-30
Net Assets/Liabilities
353 GBP2024-04-30
-25,413 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
253 GBP2024-04-30
-25,513 GBP2023-04-30
-2,778 GBP2022-03-31
Equity
353 GBP2024-04-30
-25,413 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
84,866 GBP2023-05-01 ~ 2024-04-30
-22,735 GBP2022-04-01 ~ 2023-04-30
Profit/Loss
84,866 GBP2023-05-01 ~ 2024-04-30
-22,735 GBP2022-04-01 ~ 2023-04-30
Dividends Paid
-59,100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-01 ~ 2023-04-30
Investment Property - Fair Value Model
1,117,265 GBP2024-04-30
913,058 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-510,317 GBP2023-05-01 ~ 2024-04-30
Amounts Owed By Related Parties
19,800 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,614 GBP2024-04-30
10,256 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,414 GBP2024-04-30
10,256 GBP2023-04-30
Trade Creditors/Trade Payables
Current
124 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
25,358 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
394,920 GBP2024-04-30
741,138 GBP2023-04-30
Creditors
Current
420,402 GBP2024-04-30
741,138 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
748,675 GBP2024-04-30
284,745 GBP2023-04-30
Bank Borrowings
748,675 GBP2024-04-30
284,745 GBP2023-04-30
Total Borrowings
Non-current
748,675 GBP2024-04-30
284,745 GBP2023-04-30