Investment Property
2,050,149 GBP2025-04-05
2,067,051 GBP2024-04-05
Fixed Assets - Investments
100 GBP2025-04-05
100 GBP2024-04-05
Fixed Assets
2,050,249 GBP2025-04-05
2,067,151 GBP2024-04-05
Debtors
212,693 GBP2025-04-05
171,503 GBP2024-04-05
Cash at bank and in hand
154,603 GBP2025-04-05
148,520 GBP2024-04-05
Current Assets
367,296 GBP2025-04-05
320,023 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-3,982 GBP2025-04-05
-3,956 GBP2024-04-05
Net Current Assets/Liabilities
363,314 GBP2025-04-05
316,067 GBP2024-04-05
Total Assets Less Current Liabilities
2,413,563 GBP2025-04-05
2,383,218 GBP2024-04-05
Net Assets/Liabilities
2,295,538 GBP2025-04-05
2,242,943 GBP2024-04-05
Equity
Called up share capital
78,060 GBP2025-04-05
78,060 GBP2024-04-05
78,060 GBP2023-04-05
Other miscellaneous reserve
1,054,735 GBP2025-04-05
1,056,541 GBP2024-04-05
Retained earnings (accumulated losses)
1,162,743 GBP2025-04-05
1,108,342 GBP2024-04-05
1,101,788 GBP2023-04-05
Equity
2,295,538 GBP2025-04-05
2,242,943 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
68,207 GBP2024-04-06 ~ 2025-04-05
264,927 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
68,207 GBP2024-04-06 ~ 2025-04-05
264,927 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-15,612 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-15,612 GBP2024-04-06 ~ 2025-04-05
Average Number of Employees
32024-04-06 ~ 2025-04-05
32023-04-06 ~ 2024-04-05
Investment Property - Fair Value Model
2,050,149 GBP2025-04-05
2,067,051 GBP2024-04-05
Disposals of Investment Property - Fair Value Model
-64,947 GBP2024-04-06 ~ 2025-04-05
Investments in group undertakings and participating interests
100 GBP2025-04-05
100 GBP2024-04-05
Amount of corporation tax that is recoverable
Current
897 GBP2025-04-05
3,362 GBP2024-04-05
Amounts Owed by Group Undertakings
Current
211,796 GBP2025-04-05
167,931 GBP2024-04-05
Prepayments/Accrued Income
Current
0 GBP2025-04-05
210 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
212,693 GBP2025-04-05
171,503 GBP2024-04-05
Other Creditors
Current
100 GBP2025-04-05
100 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
3,882 GBP2025-04-05
3,856 GBP2024-04-05
Creditors
Current
3,982 GBP2025-04-05
3,956 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,060 shares2025-04-05
78,060 shares2024-04-05