Property, Plant & Equipment
36,301 GBP2024-04-30
40,335 GBP2023-04-30
Investment Property
18,967,668 GBP2024-04-30
17,637,176 GBP2023-04-30
Fixed Assets - Investments
2,842,849 GBP2024-04-30
2,686,920 GBP2023-04-30
Fixed Assets
21,846,818 GBP2024-04-30
20,364,431 GBP2023-04-30
Debtors
Current
641 GBP2024-04-30
22,592 GBP2023-04-30
Cash at bank and in hand
1,077,567 GBP2024-04-30
1,894,071 GBP2023-04-30
Current Assets
1,078,208 GBP2024-04-30
1,916,663 GBP2023-04-30
Net Current Assets/Liabilities
83,761 GBP2024-04-30
1,038,585 GBP2023-04-30
Total Assets Less Current Liabilities
21,930,579 GBP2024-04-30
21,403,016 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,556,290 GBP2024-04-30
-9,145,625 GBP2023-04-30
Net Assets/Liabilities
12,150,214 GBP2024-04-30
10,816,681 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Revaluation reserve
6,645,103 GBP2024-04-30
6,098,985 GBP2023-04-30
6,098,985 GBP2022-04-30
Retained earnings (accumulated losses)
5,495,111 GBP2024-04-30
4,707,696 GBP2023-04-30
4,070,026 GBP2022-04-30
Equity
12,150,214 GBP2024-04-30
10,816,681 GBP2023-04-30
10,179,011 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,333,533 GBP2023-05-01 ~ 2024-04-30
637,670 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,333,533 GBP2023-05-01 ~ 2024-04-30
637,670 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
787,415 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,333,533 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
238,267 GBP2023-05-01 ~ 2024-04-30
149,301 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324,065 GBP2024-04-30
324,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
324,065 GBP2024-04-30
324,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287,764 GBP2024-04-30
283,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,764 GBP2024-04-30
283,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
36,301 GBP2024-04-30
40,335 GBP2023-04-30
Investment Property - Fair Value Model
18,967,668 GBP2024-04-30
18,360,489 GBP2023-04-30
Investments in Subsidiaries
65,919 GBP2024-04-30
64,919 GBP2023-04-30
Investments in group undertakings and participating interests
2,842,849 GBP2024-04-30
2,686,920 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
65,919 GBP2024-04-30
64,919 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,050 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
113 GBP2024-04-30
8,987 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
641 GBP2024-04-30
22,592 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
308,496 GBP2024-04-30
368,496 GBP2023-04-30
Non-current, Amounts falling due after one year
7,556,290 GBP2024-04-30
9,145,625 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,224,075 GBP2024-04-30
1,440,710 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Bank Borrowings
Non-current
3,123,400 GBP2024-04-30
4,151,998 GBP2023-04-30
Other Remaining Borrowings
Non-current
4,432,890 GBP2024-04-30
4,993,627 GBP2023-04-30
Total Borrowings
Non-current
7,556,290 GBP2024-04-30
9,145,625 GBP2023-04-30
Bank Borrowings
Current
308,496 GBP2024-04-30
368,496 GBP2023-04-30
Director Remuneration
40,750 GBP2023-05-01 ~ 2024-04-30
39,000 GBP2022-05-01 ~ 2023-04-30