Property, Plant & Equipment
25,476 GBP2024-04-05
22,275 GBP2023-04-05
Fixed Assets - Investments
260,388 GBP2024-04-05
280,783 GBP2023-04-05
Investment Property
3,681,087 GBP2024-04-05
3,681,087 GBP2023-04-05
Fixed Assets
3,966,951 GBP2024-04-05
3,984,145 GBP2023-04-05
Debtors
122,450 GBP2024-04-05
135,723 GBP2023-04-05
Cash at bank and in hand
22,374 GBP2024-04-05
126,394 GBP2023-04-05
Current Assets
144,824 GBP2024-04-05
262,117 GBP2023-04-05
Creditors
Current
13,241 GBP2024-04-05
64,597 GBP2023-04-05
Net Current Assets/Liabilities
131,583 GBP2024-04-05
197,520 GBP2023-04-05
Total Assets Less Current Liabilities
4,098,534 GBP2024-04-05
4,181,665 GBP2023-04-05
Net Assets/Liabilities
4,096,275 GBP2024-04-05
4,181,665 GBP2023-04-05
Equity
Called up share capital
4,000,002 GBP2024-04-05
4,000,002 GBP2023-04-05
Retained earnings (accumulated losses)
96,273 GBP2024-04-05
181,663 GBP2023-04-05
Equity
4,096,275 GBP2024-04-05
4,181,665 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,528 GBP2024-04-05
93,613 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-30,992 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,052 GBP2024-04-05
71,338 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,431 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,717 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
25,476 GBP2024-04-05
22,275 GBP2023-04-05
Other Investments Other Than Loans
Cost valuation
260,388 GBP2024-04-05
280,783 GBP2023-04-05
Disposals
-46,322 GBP2024-04-05
Other Investments Other Than Loans
260,388 GBP2024-04-05
280,783 GBP2023-04-05
Investment Property - Fair Value Model
3,681,087 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
122,450 GBP2024-04-05
Current, Amounts falling due within one year
135,723 GBP2023-04-05
Trade Creditors/Trade Payables
Current
2,246 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,955 GBP2024-04-05
55,275 GBP2023-04-05
Other Creditors
Current
9,286 GBP2024-04-05
7,076 GBP2023-04-05