Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-06 ~ 2023-04-30
Property, Plant & Equipment
1,154,433 GBP2024-04-30
541,098 GBP2023-04-30
Investment Property
684,388 GBP2024-04-30
684,388 GBP2023-04-30
Fixed Assets
1,838,821 GBP2024-04-30
1,225,486 GBP2023-04-30
Debtors
Current
2,094 GBP2024-04-30
4,122 GBP2023-04-30
Cash at bank and in hand
5,723 GBP2024-04-30
472 GBP2023-04-30
Current Assets
7,817 GBP2024-04-30
4,594 GBP2023-04-30
Net Current Assets/Liabilities
-3,359 GBP2024-04-30
-1,994 GBP2023-04-30
Total Assets Less Current Liabilities
1,835,462 GBP2024-04-30
1,223,492 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,227,883 GBP2023-04-30
Net Assets/Liabilities
20,837 GBP2024-04-30
-5,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,141,940 GBP2024-04-30
536,129 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,965 GBP2024-04-30
6,277 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,159,905 GBP2024-04-30
542,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,472 GBP2024-04-30
1,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,472 GBP2024-04-30
1,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,141,940 GBP2024-04-30
536,129 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,493 GBP2024-04-30
4,969 GBP2023-04-30
Investment Property - Fair Value Model
684,388 GBP2024-04-30
684,388 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62 GBP2024-04-30
3,015 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,323 GBP2024-04-30
1,107 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,094 GBP2024-04-30
4,122 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
16 GBP2024-04-30
Non-current, Amounts falling due after one year
1,227,883 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
301,672 GBP2024-04-30
301,697 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,509,830 GBP2024-04-30
926,186 GBP2023-04-30
Total Borrowings
Non-current
1,811,502 GBP2024-04-30
1,227,883 GBP2023-04-30
Bank Overdrafts
Current
16 GBP2024-04-30