Property, Plant & Equipment
27,222 GBP2025-04-30
35,008 GBP2024-04-30
Investment Property
3,883,343 GBP2025-04-30
3,950,677 GBP2024-04-30
Fixed Assets - Investments
1,500,431 GBP2025-04-30
1,474,389 GBP2024-04-30
Fixed Assets
5,410,996 GBP2025-04-30
5,460,074 GBP2024-04-30
Debtors
74,492 GBP2025-04-30
48,777 GBP2024-04-30
Cash at bank and in hand
146,333 GBP2025-04-30
457,193 GBP2024-04-30
Current Assets
220,825 GBP2025-04-30
505,970 GBP2024-04-30
Creditors
Amounts falling due within one year
-21,360 GBP2025-04-30
-17,160 GBP2024-04-30
Net Current Assets/Liabilities
199,465 GBP2025-04-30
488,810 GBP2024-04-30
Total Assets Less Current Liabilities
5,610,461 GBP2025-04-30
5,948,884 GBP2024-04-30
Creditors
Amounts falling due after one year
-29,379 GBP2025-04-30
-35,131 GBP2024-04-30
Net Assets/Liabilities
4,898,785 GBP2025-04-30
5,208,706 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Other miscellaneous reserve
2,274,156 GBP2025-04-30
2,692,406 GBP2024-04-30
Retained earnings (accumulated losses)
2,624,529 GBP2025-04-30
2,516,200 GBP2024-04-30
Equity
4,898,785 GBP2025-04-30
5,208,706 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
71,542 GBP2025-04-30
70,014 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,320 GBP2025-04-30
35,006 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,314 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
27,222 GBP2025-04-30
35,008 GBP2024-04-30
Investment Property - Fair Value Model
3,883,343 GBP2025-04-30
3,950,677 GBP2024-04-30
Other Investments Other Than Loans
1,500,431 GBP2025-04-30
1,474,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,399 GBP2025-04-30
3,212 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,093 GBP2025-04-30
5,565 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
35,492 GBP2025-04-30
8,777 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
39,000 GBP2025-04-30
Amounts falling due after one year, Non-current
40,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
113 GBP2025-04-30
2,704 GBP2024-04-30
Other Creditors
Current
21,247 GBP2025-04-30
14,456 GBP2024-04-30
Creditors
Current
21,360 GBP2025-04-30
17,160 GBP2024-04-30
Other Creditors
Non-current
29,379 GBP2025-04-30
35,131 GBP2024-04-30