Property, Plant & Equipment
3,424 GBP2024-04-05
4,176 GBP2023-04-05
Investment Property
3,902,807 GBP2024-04-05
4,872,665 GBP2023-04-05
Fixed Assets
3,906,231 GBP2024-04-05
4,876,841 GBP2023-04-05
Debtors
41,658 GBP2024-04-05
125,764 GBP2023-04-05
Cash at bank and in hand
271,312 GBP2024-04-05
112,248 GBP2023-04-05
Current Assets
312,970 GBP2024-04-05
238,012 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-1,878,099 GBP2024-04-05
-1,875,275 GBP2023-04-05
Net Current Assets/Liabilities
-1,565,129 GBP2024-04-05
-1,637,263 GBP2023-04-05
Total Assets Less Current Liabilities
2,341,102 GBP2024-04-05
3,239,578 GBP2023-04-05
Net Assets/Liabilities
2,161,725 GBP2024-04-05
3,087,472 GBP2023-04-05
Equity
Called up share capital
1,144 GBP2024-04-05
1,144 GBP2023-04-05
1,144 GBP2022-04-05
Share premium
119,856 GBP2024-04-05
119,856 GBP2023-04-05
119,856 GBP2022-04-05
Retained earnings (accumulated losses)
2,040,725 GBP2024-04-05
2,966,472 GBP2023-04-05
2,887,880 GBP2022-04-05
Equity
2,161,725 GBP2024-04-05
3,087,472 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
-925,747 GBP2023-04-06 ~ 2024-04-05
78,592 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
-925,747 GBP2023-04-06 ~ 2024-04-05
78,592 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
52023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
60,993 GBP2024-04-05
59,256 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,569 GBP2024-04-05
55,080 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,489 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Other
3,424 GBP2024-04-05
4,176 GBP2023-04-05
Investment Property - Fair Value Model
3,902,807 GBP2024-04-05
4,872,665 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
34,402 GBP2024-04-05
116,002 GBP2023-04-05
Other Debtors
Amounts falling due within one year
7,256 GBP2024-04-05
9,762 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
41,658 GBP2024-04-05
125,764 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
29 GBP2024-04-05
314 GBP2023-04-05
Trade Creditors/Trade Payables
Current
3,916 GBP2024-04-05
21,480 GBP2023-04-05
Corporation Tax Payable
Current
20,120 GBP2024-04-05
17,591 GBP2023-04-05
Other Taxation & Social Security Payable
Current
20,097 GBP2024-04-05
2,480 GBP2023-04-05
Other Creditors
Current
1,833,937 GBP2024-04-05
1,833,410 GBP2023-04-05
Creditors
Current
1,878,099 GBP2024-04-05
1,875,275 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,144 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05