Property, Plant & Equipment
476 GBP2024-04-30
Fixed Assets - Investments
1,110,480 GBP2024-04-30
996,495 GBP2023-04-30
Investment Property
7,829,605 GBP2024-04-30
7,966,506 GBP2023-04-30
Fixed Assets
8,940,561 GBP2024-04-30
8,963,001 GBP2023-04-30
Cash at bank and in hand
50,940 GBP2024-04-30
47,993 GBP2023-04-30
Creditors
Current
590,104 GBP2024-04-30
292,343 GBP2023-04-30
Net Current Assets/Liabilities
-539,164 GBP2024-04-30
-244,350 GBP2023-04-30
Total Assets Less Current Liabilities
8,401,397 GBP2024-04-30
8,718,651 GBP2023-04-30
Creditors
Non-current
-313,989 GBP2024-04-30
-791,243 GBP2023-04-30
Net Assets/Liabilities
8,087,408 GBP2024-04-30
7,903,408 GBP2023-04-30
Equity
Called up share capital
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Capital redemption reserve
93,000 GBP2024-04-30
93,000 GBP2023-04-30
Retained earnings (accumulated losses)
5,220,497 GBP2024-04-30
5,004,575 GBP2023-04-30
Equity
8,087,408 GBP2024-04-30
7,903,408 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
714 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
476 GBP2024-04-30
Investment Property - Fair Value Model
7,829,605 GBP2024-04-30
7,966,506 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-136,901 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings/Overdrafts
Current
29,161 GBP2024-04-30
28,262 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,378 GBP2024-04-30
60,347 GBP2023-04-30
Other Creditors
Current
477,565 GBP2024-04-30
203,734 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
313,989 GBP2024-04-30
791,243 GBP2023-04-30
Bank Borrowings
Secured
343,150 GBP2024-04-30
819,505 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
184,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
184,000 GBP2023-05-01 ~ 2024-04-30