Property, Plant & Equipment
10,073 GBP2024-04-30
10,596 GBP2023-04-30
Investment Property
5,150,020 GBP2024-04-30
5,050,000 GBP2023-04-30
Fixed Assets
5,160,093 GBP2024-04-30
5,060,596 GBP2023-04-30
Debtors
100,194 GBP2024-04-30
127,952 GBP2023-04-30
Cash at bank and in hand
20,796 GBP2024-04-30
0 GBP2023-04-30
Current Assets
120,990 GBP2024-04-30
127,952 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,413,159 GBP2023-04-30
Net Current Assets/Liabilities
-1,274,044 GBP2024-04-30
-1,285,207 GBP2023-04-30
Total Assets Less Current Liabilities
3,886,049 GBP2024-04-30
3,775,389 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,251,250 GBP2024-04-30
-3,251,250 GBP2023-04-30
Net Assets/Liabilities
469,981 GBP2024-04-30
419,795 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Other miscellaneous reserve
486,899 GBP2024-04-30
444,835 GBP2023-04-30
Retained earnings (accumulated losses)
-16,919 GBP2024-04-30
-25,041 GBP2023-04-30
Equity
469,981 GBP2024-04-30
419,795 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02021-12-24 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,518 GBP2023-05-01 ~ 2024-04-30
0 GBP2021-12-24 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,503 GBP2023-05-01 ~ 2024-04-30
0 GBP2021-12-24 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,713 GBP2024-04-30
14,128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,640 GBP2024-04-30
3,532 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,073 GBP2024-04-30
10,596 GBP2023-04-30
Investment Property - Fair Value Model
5,150,020 GBP2024-04-30
5,050,000 GBP2023-04-30
Amounts Owed By Related Parties
34,802 GBP2024-04-30
Current
114,266 GBP2023-04-30
Other Debtors
Amounts falling due within one year
65,392 GBP2024-04-30
13,686 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
100,194 GBP2024-04-30
Current, Amounts falling due within one year
127,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,199 GBP2024-04-30
16,571 GBP2023-04-30
Amounts owed to group undertakings
Current
1,339,850 GBP2024-04-30
1,396,588 GBP2023-04-30
Corporation Tax Payable
Current
6,985 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
1,395,034 GBP2024-04-30
1,413,159 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,251,250 GBP2024-04-30
3,251,250 GBP2023-04-30