Investment Property
5,200,000 GBP2025-04-30
5,200,000 GBP2024-04-30
Fixed Assets - Investments
1,241 GBP2025-04-30
1,241 GBP2024-04-30
Fixed Assets
5,201,241 GBP2025-04-30
5,201,241 GBP2024-04-30
Debtors
699 GBP2025-04-30
162,614 GBP2024-04-30
Current assets - Investments
2,860,449 GBP2025-04-30
2,850,011 GBP2024-04-30
Cash at bank and in hand
690,218 GBP2025-04-30
707,484 GBP2024-04-30
Current Assets
3,551,366 GBP2025-04-30
3,720,109 GBP2024-04-30
Creditors
Amounts falling due within one year
-159,228 GBP2025-04-30
-345,893 GBP2024-04-30
Net Current Assets/Liabilities
3,392,138 GBP2025-04-30
3,374,216 GBP2024-04-30
Total Assets Less Current Liabilities
8,593,379 GBP2025-04-30
8,575,457 GBP2024-04-30
Net Assets/Liabilities
7,865,919 GBP2025-04-30
7,847,997 GBP2024-04-30
Equity
Called up share capital
80,000 GBP2025-04-30
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Retained earnings (accumulated losses)
4,624,394 GBP2025-04-30
4,606,472 GBP2024-04-30
4,590,791 GBP2023-04-30
Equity
7,865,919 GBP2025-04-30
7,847,997 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
117,922 GBP2024-05-01 ~ 2025-04-30
295,681 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
117,922 GBP2024-05-01 ~ 2025-04-30
295,681 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-280,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-100,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
5,200,000 GBP2024-04-30
Other Investments Other Than Loans
1,241 GBP2025-04-30
1,241 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
156,265 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
699 GBP2025-04-30
Amounts falling due within one year, Current
6,349 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
699 GBP2025-04-30
Amounts falling due within one year, Current
162,614 GBP2024-04-30
Amounts owed to group undertakings
Current
128,575 GBP2025-04-30
308,575 GBP2024-04-30
Corporation Tax Payable
Current
3,159 GBP2025-04-30
1,458 GBP2024-04-30
Other Creditors
Current
27,494 GBP2025-04-30
35,860 GBP2024-04-30
Creditors
Current
159,228 GBP2025-04-30
345,893 GBP2024-04-30