Property, Plant & Equipment
21,837 GBP2024-04-30
1,640,497 GBP2023-04-30
Investment Property
3,100,000 GBP2024-04-30
Fixed Assets
3,121,837 GBP2024-04-30
1,640,497 GBP2023-04-30
Debtors
19,977 GBP2024-04-30
20,473 GBP2023-04-30
Cash at bank and in hand
2,543 GBP2024-04-30
151,167 GBP2023-04-30
Current Assets
22,520 GBP2024-04-30
171,640 GBP2023-04-30
Net Current Assets/Liabilities
-2,011,594 GBP2024-04-30
-1,633,915 GBP2023-04-30
Total Assets Less Current Liabilities
1,110,243 GBP2024-04-30
6,582 GBP2023-04-30
Net Assets/Liabilities
821,352 GBP2024-04-30
5,803 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-29,042 GBP2024-04-30
5,703 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-05 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,637,380 GBP2023-04-30
Furniture and fittings
15,146 GBP2024-04-30
3,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,466 GBP2024-04-30
1,640,780 GBP2023-04-30
Plant and equipment
4,120 GBP2024-04-30
Computers
4,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,209 GBP2024-04-30
283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,629 GBP2024-04-30
283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
926 GBP2023-05-01 ~ 2024-04-30
Computers
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
378 GBP2024-04-30
Computers
42 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,742 GBP2024-04-30
Furniture and fittings
13,937 GBP2024-04-30
3,117 GBP2023-04-30
Computers
4,158 GBP2024-04-30
Land and buildings, Owned/Freehold
1,637,380 GBP2023-04-30
Investment Property - Fair Value Model
3,100,000 GBP2024-04-30
Prepayments/Accrued Income
Current
19,977 GBP2024-04-30
20,473 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,237 GBP2024-04-30
31,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
570 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
359 GBP2024-04-30
3,418 GBP2023-04-30