Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
113,920 GBP2025-04-30
117,238 GBP2024-04-30
Fixed Assets - Investments
1,248,855 GBP2025-04-30
1,248,855 GBP2024-04-30
Investment Property
919,676 GBP2025-04-30
919,676 GBP2024-04-30
Fixed Assets
2,282,451 GBP2025-04-30
2,285,769 GBP2024-04-30
Debtors
60,765 GBP2025-04-30
60,839 GBP2024-04-30
Cash at bank and in hand
1,179,710 GBP2025-04-30
1,192,239 GBP2024-04-30
Current Assets
1,240,475 GBP2025-04-30
1,253,078 GBP2024-04-30
Creditors
Current
20,814 GBP2025-04-30
20,781 GBP2024-04-30
Net Current Assets/Liabilities
1,219,661 GBP2025-04-30
1,232,297 GBP2024-04-30
Total Assets Less Current Liabilities
3,502,112 GBP2025-04-30
3,518,066 GBP2024-04-30
Equity
Called up share capital
153 GBP2025-04-30
153 GBP2024-04-30
Share premium
1,107,060 GBP2025-04-30
1,107,060 GBP2024-04-30
Retained earnings (accumulated losses)
2,394,899 GBP2025-04-30
2,410,853 GBP2024-04-30
Equity
3,502,112 GBP2025-04-30
3,518,066 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,686 GBP2024-04-30
Plant and equipment
19,121 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
176,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,885 GBP2025-04-30
40,725 GBP2024-04-30
Plant and equipment
19,002 GBP2025-04-30
18,844 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,887 GBP2025-04-30
59,569 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,160 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
113,801 GBP2025-04-30
116,961 GBP2024-04-30
Plant and equipment
119 GBP2025-04-30
277 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1,248,855 GBP2024-04-30
Investments in Group Undertakings
1,248,855 GBP2025-04-30
1,248,855 GBP2024-04-30
Investment Property - Fair Value Model
919,676 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
60,765 GBP2025-04-30
60,119 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
60,765 GBP2025-04-30
60,839 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,011 GBP2025-04-30
12,978 GBP2024-04-30
Other Creditors
Current
7,803 GBP2025-04-30
7,803 GBP2024-04-30