Property, Plant & Equipment
8,286 GBP2025-04-05
9,410 GBP2024-04-05
Investment Property
1,286,223 GBP2025-04-05
1,505,144 GBP2024-04-05
Fixed Assets - Investments
35,207 GBP2025-04-05
32 GBP2024-04-05
Fixed Assets
1,329,716 GBP2025-04-05
1,514,586 GBP2024-04-05
Debtors
7,677 GBP2025-04-05
2,347 GBP2024-04-05
Cash at bank and in hand
116,325 GBP2025-04-05
10,111 GBP2024-04-05
Current Assets
124,002 GBP2025-04-05
12,458 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-38,381 GBP2025-04-05
-47,115 GBP2024-04-05
Net Current Assets/Liabilities
85,621 GBP2025-04-05
-34,657 GBP2024-04-05
Total Assets Less Current Liabilities
1,415,337 GBP2025-04-05
1,479,929 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
-55,500 GBP2024-04-05
Net Assets/Liabilities
1,345,219 GBP2025-04-05
1,354,311 GBP2024-04-05
Equity
Called up share capital
116 GBP2025-04-05
116 GBP2024-04-05
Other miscellaneous reserve
369,595 GBP2025-04-05
369,595 GBP2024-04-05
Retained earnings (accumulated losses)
975,508 GBP2025-04-05
984,600 GBP2024-04-05
Equity
1,345,219 GBP2025-04-05
1,354,311 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
11,236 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,950 GBP2025-04-05
1,826 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,124 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
8,286 GBP2025-04-05
9,410 GBP2024-04-05
Investment Property - Fair Value Model
1,286,223 GBP2025-04-05
1,505,144 GBP2024-04-05
Disposals of Investment Property - Fair Value Model
-218,921 GBP2024-04-06 ~ 2025-04-05
Investments in group undertakings and participating interests
32 GBP2025-04-05
32 GBP2024-04-05
Other Investments Other Than Loans
35,175 GBP2025-04-05
0 GBP2024-04-05
Amounts invested in assets
Non-current
35,207 GBP2025-04-05
32 GBP2024-04-05
Other Debtors
Amounts falling due within one year
7,677 GBP2025-04-05
2,347 GBP2024-04-05
Trade Creditors/Trade Payables
Current
1,097 GBP2025-04-05
1,736 GBP2024-04-05
Other Taxation & Social Security Payable
Current
21,728 GBP2025-04-05
10,994 GBP2024-04-05
Other Creditors
Current
15,556 GBP2025-04-05
34,385 GBP2024-04-05
Creditors
Current
38,381 GBP2025-04-05
47,115 GBP2024-04-05
Other Creditors
Non-current
0 GBP2025-04-05
55,500 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Equity
Called up share capital
116 GBP2025-04-05
116 GBP2024-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,000 GBP2025-04-05
120,000 GBP2024-04-05