Property, Plant & Equipment
42,048 GBP2025-04-30
36,301 GBP2024-04-30
Investment Property
17,660,731 GBP2025-04-30
18,967,668 GBP2024-04-30
Fixed Assets - Investments
4,850,555 GBP2025-04-30
2,842,849 GBP2024-04-30
Fixed Assets
22,553,334 GBP2025-04-30
21,846,818 GBP2024-04-30
Debtors
Current
33,788 GBP2025-04-30
641 GBP2024-04-30
Cash at bank and in hand
63,651 GBP2025-04-30
1,077,567 GBP2024-04-30
Current Assets
97,439 GBP2025-04-30
1,078,208 GBP2024-04-30
Net Current Assets/Liabilities
-874,328 GBP2025-04-30
83,761 GBP2024-04-30
Total Assets Less Current Liabilities
21,679,006 GBP2025-04-30
21,930,579 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,463,230 GBP2025-04-30
Net Assets/Liabilities
13,017,632 GBP2025-04-30
12,150,214 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Revaluation reserve
6,562,897 GBP2025-04-30
6,645,103 GBP2024-04-30
6,098,985 GBP2023-04-30
Retained earnings (accumulated losses)
6,444,735 GBP2025-04-30
5,495,111 GBP2024-04-30
4,707,696 GBP2023-04-30
Equity
13,017,632 GBP2025-04-30
12,150,214 GBP2024-04-30
10,816,681 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
949,624 GBP2024-05-01 ~ 2025-04-30
1,333,533 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
949,624 GBP2024-05-01 ~ 2025-04-30
1,333,533 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
949,624 GBP2024-05-01 ~ 2025-04-30
787,415 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
867,418 GBP2024-05-01 ~ 2025-04-30
1,333,533 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
252,873 GBP2024-05-01 ~ 2025-04-30
238,267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
331,681 GBP2025-04-30
324,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
334,484 GBP2025-04-30
324,065 GBP2024-04-30
Plant and equipment
2,803 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292,156 GBP2025-04-30
287,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,436 GBP2025-04-30
287,764 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,392 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
39,525 GBP2025-04-30
36,301 GBP2024-04-30
Plant and equipment
2,523 GBP2025-04-30
Investment Property - Fair Value Model
17,660,731 GBP2025-04-30
19,690,981 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-1,197,364 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
66,919 GBP2025-04-30
65,919 GBP2024-04-30
Investments in group undertakings and participating interests
4,850,555 GBP2025-04-30
2,842,849 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
66,919 GBP2025-04-30
65,919 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,788 GBP2025-04-30
113 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
33,788 GBP2025-04-30
641 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,198,144 GBP2025-04-30
2,224,075 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Bank Borrowings
Non-current
2,619,240 GBP2025-04-30
3,123,400 GBP2024-04-30
Other Remaining Borrowings
Non-current
3,843,990 GBP2025-04-30
4,432,890 GBP2024-04-30
Total Borrowings
Non-current
6,463,230 GBP2025-04-30
7,556,290 GBP2024-04-30
Bank Borrowings
Current
308,496 GBP2025-04-30
308,496 GBP2024-04-30
Director Remuneration
60,352 GBP2024-05-01 ~ 2025-04-30
40,750 GBP2023-05-01 ~ 2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
6,463,230 GBP2025-04-30