Property, Plant & Equipment
159 GBP2025-04-05
199 GBP2024-04-05
Investment Property
3,165,000 GBP2025-04-05
3,165,000 GBP2024-04-05
Fixed Assets
3,165,159 GBP2025-04-05
3,165,199 GBP2024-04-05
Debtors
2,500 GBP2025-04-05
2,500 GBP2024-04-05
Cash at bank and in hand
31,478 GBP2025-04-05
30,465 GBP2024-04-05
Current Assets
33,978 GBP2025-04-05
32,965 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-120,302 GBP2025-04-05
Net Current Assets/Liabilities
-86,324 GBP2025-04-05
-48,047 GBP2024-04-05
Total Assets Less Current Liabilities
3,078,835 GBP2025-04-05
3,117,152 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
-623,000 GBP2025-04-05
Net Assets/Liabilities
2,088,332 GBP2025-04-05
2,204,851 GBP2024-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Revaluation reserve
1,482,780 GBP2025-04-05
1,482,780 GBP2024-04-05
1,482,780 GBP2023-04-05
Retained earnings (accumulated losses)
605,550 GBP2025-04-05
722,069 GBP2024-04-05
751,349 GBP2023-04-05
Equity
2,088,332 GBP2025-04-05
2,204,851 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
-52,519 GBP2024-04-06 ~ 2025-04-05
38,120 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
-52,519 GBP2024-04-06 ~ 2025-04-05
38,120 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-67,400 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-64,000 GBP2024-04-06 ~ 2025-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
1,718 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,559 GBP2025-04-05
1,519 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
159 GBP2025-04-05
199 GBP2024-04-05
Investment Property - Fair Value Model
3,165,000 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
2,500 GBP2025-04-05
2,500 GBP2024-04-05
Corporation Tax Payable
Current
8,734 GBP2025-04-05
8,925 GBP2024-04-05
Other Taxation & Social Security Payable
Current
1,766 GBP2025-04-05
1,766 GBP2024-04-05
Other Creditors
Current
109,802 GBP2025-04-05
70,321 GBP2024-04-05
Creditors
Current
120,302 GBP2025-04-05
81,012 GBP2024-04-05
Bank Borrowings/Overdrafts
Non-current
623,000 GBP2025-04-05
633,000 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-05
2 shares2024-04-05
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-05
0 shares2024-04-05
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-05
0 shares2024-04-05
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-04-05
0 shares2024-04-05
Equity
Called up share capital
2 GBP2024-04-05