Property, Plant & Equipment
601,152 GBP2025-04-30
629,431 GBP2024-04-30
Investment Property
9,723,434 GBP2025-04-30
9,047,316 GBP2024-04-30
Fixed Assets
10,324,586 GBP2025-04-30
9,676,747 GBP2024-04-30
Debtors
76,998 GBP2025-04-30
108,290 GBP2024-04-30
Cash at bank and in hand
36,654 GBP2025-04-30
52,505 GBP2024-04-30
Current Assets
113,652 GBP2025-04-30
160,795 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-300,898 GBP2025-04-30
Net Current Assets/Liabilities
-187,246 GBP2025-04-30
-131,389 GBP2024-04-30
Total Assets Less Current Liabilities
10,137,340 GBP2025-04-30
9,545,358 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,938,866 GBP2024-04-30
Net Assets/Liabilities
3,076,870 GBP2025-04-30
2,606,492 GBP2024-04-30
Equity
Called up share capital
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Retained earnings (accumulated losses)
3,061,870 GBP2025-04-30
2,591,492 GBP2024-04-30
Equity
3,076,870 GBP2025-04-30
2,606,492 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
686,952 GBP2024-04-30
Furniture and fittings
8,473 GBP2024-04-30
Computers
657 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
696,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,210 GBP2025-04-30
5,455 GBP2024-04-30
Computers
518 GBP2025-04-30
472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,930 GBP2025-04-30
66,651 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
755 GBP2024-05-01 ~ 2025-04-30
Computers
46 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
598,750 GBP2025-04-30
626,228 GBP2024-04-30
Furniture and fittings
2,263 GBP2025-04-30
3,018 GBP2024-04-30
Computers
139 GBP2025-04-30
185 GBP2024-04-30
Investment Property - Fair Value Model
9,723,434 GBP2025-04-30
9,047,316 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-12,500 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
39,869 GBP2025-04-30
51,357 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,629 GBP2025-04-30
Amounts falling due within one year, Current
10,833 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
76,998 GBP2025-04-30
Amounts falling due within one year, Current
108,290 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,465 GBP2025-04-30
1,311 GBP2024-04-30
Corporation Tax Payable
Current
162,895 GBP2025-04-30
146,622 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,722 GBP2025-04-30
48,240 GBP2024-04-30
Other Creditors
Current
97,816 GBP2025-04-30
96,011 GBP2024-04-30
Creditors
Current
300,898 GBP2025-04-30
292,184 GBP2024-04-30
Amounts owed to group undertakings
Non-current
7,060,470 GBP2025-04-30
6,938,866 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-04-30
15,000 shares2024-04-30