Property, Plant & Equipment
78,513 GBP2025-04-30
46,994 GBP2024-04-30
Investment Property
2,858,298 GBP2025-04-30
3,000,000 GBP2024-04-30
Fixed Assets - Investments
94,142 GBP2025-04-30
112,840 GBP2024-04-30
Fixed Assets
3,030,953 GBP2025-04-30
3,159,834 GBP2024-04-30
Debtors
2,312 GBP2025-04-30
3,081 GBP2024-04-30
Cash at bank and in hand
96,263 GBP2025-04-30
34,637 GBP2024-04-30
Current Assets
119,575 GBP2025-04-30
58,718 GBP2024-04-30
Creditors
Amounts falling due within one year
-42,647 GBP2025-04-30
-21,992 GBP2024-04-30
Net Current Assets/Liabilities
76,928 GBP2025-04-30
36,726 GBP2024-04-30
Total Assets Less Current Liabilities
3,107,881 GBP2025-04-30
3,196,560 GBP2024-04-30
Creditors
Amounts falling due after one year
-34,092 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
2,633,266 GBP2025-04-30
2,748,664 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,613,266 GBP2025-04-30
2,728,664 GBP2024-04-30
Equity
2,633,266 GBP2025-04-30
2,748,664 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
154,285 GBP2025-04-30
112,871 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,772 GBP2025-04-30
65,877 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
78,513 GBP2025-04-30
46,994 GBP2024-04-30
Investment Property - Fair Value Model
2,858,298 GBP2025-04-30
3,000,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-141,702 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
94,142 GBP2025-04-30
112,840 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,312 GBP2025-04-30
Current, Amounts falling due within one year
3,081 GBP2024-04-30
Corporation Tax Payable
Current
32,797 GBP2025-04-30
6,301 GBP2024-04-30
Other Creditors
Current
9,850 GBP2025-04-30
15,691 GBP2024-04-30
Creditors
Current
42,647 GBP2025-04-30
21,992 GBP2024-04-30
Other Creditors
Non-current
34,092 GBP2025-04-30
0 GBP2024-04-30