Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
116 GBP2025-04-30
340 GBP2024-04-30
Fixed Assets - Investments
95,149 GBP2025-04-30
271,350 GBP2024-04-30
Investment Property
2,655,585 GBP2025-04-30
2,104,083 GBP2024-04-30
Fixed Assets
2,750,850 GBP2025-04-30
2,375,773 GBP2024-04-30
Debtors
8,818 GBP2025-04-30
19,153 GBP2024-04-30
Cash at bank and in hand
280,365 GBP2025-04-30
288,567 GBP2024-04-30
Current Assets
289,183 GBP2025-04-30
307,720 GBP2024-04-30
Creditors
Current
141,488 GBP2025-04-30
71,698 GBP2024-04-30
Net Current Assets/Liabilities
147,695 GBP2025-04-30
236,022 GBP2024-04-30
Total Assets Less Current Liabilities
2,898,545 GBP2025-04-30
2,611,795 GBP2024-04-30
Net Assets/Liabilities
2,830,255 GBP2025-04-30
2,547,668 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
211,674 GBP2025-04-30
271,128 GBP2024-04-30
Retained earnings (accumulated losses)
2,618,481 GBP2025-04-30
2,276,440 GBP2024-04-30
Equity
2,830,255 GBP2025-04-30
2,547,668 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,782 GBP2025-04-30
25,558 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
116 GBP2025-04-30
340 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2025-04-30
100 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
95,049 GBP2025-04-30
271,250 GBP2024-04-30
Disposals
-180,043 GBP2025-04-30
Investments in Group Undertakings
100 GBP2025-04-30
100 GBP2024-04-30
Other Investments Other Than Loans
95,049 GBP2025-04-30
271,250 GBP2024-04-30
Investment Property - Fair Value Model
2,655,585 GBP2025-04-30
2,104,083 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-11,765 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,383 GBP2025-04-30
Amounts falling due within one year, Current
6,856 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,435 GBP2025-04-30
Amounts falling due within one year, Current
12,297 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,818 GBP2025-04-30
Amounts falling due within one year, Current
19,153 GBP2024-04-30
Trade Creditors/Trade Payables
Current
308 GBP2024-04-30
Other Taxation & Social Security Payable
Current
108,304 GBP2025-04-30
38,405 GBP2024-04-30
Other Creditors
Current
33,184 GBP2025-04-30
32,985 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30