Property, Plant & Equipment
120,398 GBP2024-04-30
125,186 GBP2023-04-30
Investment Property
12,300,939 GBP2024-04-30
11,105,634 GBP2023-04-30
Fixed Assets - Investments
2,160,304 GBP2024-04-30
2,160,304 GBP2023-04-30
Fixed Assets
14,581,641 GBP2024-04-30
13,391,124 GBP2023-04-30
Debtors
169,106 GBP2024-04-30
416,303 GBP2023-04-30
Cash at bank and in hand
1,633,691 GBP2024-04-30
1,250,038 GBP2023-04-30
Current Assets
2,244,549 GBP2024-04-30
2,128,473 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-710,231 GBP2024-04-30
-363,296 GBP2023-04-30
Net Current Assets/Liabilities
1,534,318 GBP2024-04-30
1,765,177 GBP2023-04-30
Total Assets Less Current Liabilities
16,115,959 GBP2024-04-30
15,156,301 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Capital redemption reserve
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
16,114,459 GBP2024-04-30
15,154,801 GBP2023-04-30
Equity
16,115,959 GBP2024-04-30
15,156,301 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
239,376 GBP2023-04-30
Other
38,727 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
278,103 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,979 GBP2024-04-30
114,191 GBP2023-04-30
Other
38,726 GBP2024-04-30
38,726 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,705 GBP2024-04-30
152,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,788 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
120,397 GBP2024-04-30
125,185 GBP2023-04-30
Other
1 GBP2024-04-30
1 GBP2023-04-30
Investment Property - Fair Value Model
12,300,939 GBP2024-04-30
11,105,634 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-393,250 GBP2023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
2,150,304 GBP2024-04-30
2,150,304 GBP2023-04-30
Other Investments Other Than Loans
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Amounts invested in assets
Non-current
2,160,304 GBP2024-04-30
2,160,304 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
158,429 GBP2024-04-30
204,928 GBP2023-04-30
Amounts Owed By Related Parties
9,060 GBP2024-04-30
Current
9,060 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,617 GBP2024-04-30
202,315 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
169,106 GBP2024-04-30
416,303 GBP2023-04-30
Trade Creditors/Trade Payables
Current
251,489 GBP2024-04-30
142,139 GBP2023-04-30
Amounts owed to group undertakings
Current
19,588 GBP2024-04-30
19,588 GBP2023-04-30
Corporation Tax Payable
Current
99,308 GBP2024-04-30
16,455 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,777 GBP2024-04-30
10,183 GBP2023-04-30
Other Creditors
Current
330,069 GBP2024-04-30
174,931 GBP2023-04-30
Creditors
Current
710,231 GBP2024-04-30
363,296 GBP2023-04-30