Property, Plant & Equipment
16,176 GBP2025-04-30
18,355 GBP2024-04-30
Investment Property
9,290,031 GBP2025-04-30
9,290,031 GBP2024-04-30
Fixed Assets
9,306,207 GBP2025-04-30
9,308,386 GBP2024-04-30
Debtors
625,728 GBP2025-04-30
423,474 GBP2024-04-30
Cash at bank and in hand
199,893 GBP2025-04-30
216,654 GBP2024-04-30
Current Assets
825,621 GBP2025-04-30
640,128 GBP2024-04-30
Creditors
Amounts falling due within one year
-170,691 GBP2025-04-30
-142,276 GBP2024-04-30
Net Current Assets/Liabilities
654,930 GBP2025-04-30
497,852 GBP2024-04-30
Total Assets Less Current Liabilities
9,961,137 GBP2025-04-30
9,806,238 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,997,530 GBP2025-04-30
-3,997,530 GBP2024-04-30
Net Assets/Liabilities
5,146,842 GBP2025-04-30
4,991,943 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
3,445,740 GBP2025-04-30
3,445,740 GBP2024-04-30
3,641,763 GBP2023-04-30
Retained earnings (accumulated losses)
1,701,002 GBP2025-04-30
1,546,103 GBP2024-04-30
Equity
5,146,842 GBP2025-04-30
4,991,943 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
33,554 GBP2025-04-30
32,878 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,378 GBP2025-04-30
14,523 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
16,176 GBP2025-04-30
18,355 GBP2024-04-30
Investment Property - Fair Value Model
9,290,031 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,108 GBP2025-04-30
5,063 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
619,620 GBP2025-04-30
Current, Amounts falling due within one year
418,411 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
625,728 GBP2025-04-30
Current, Amounts falling due within one year
423,474 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,850 GBP2025-04-30
6,164 GBP2024-04-30
Other Taxation & Social Security Payable
Current
91,355 GBP2025-04-30
66,336 GBP2024-04-30
Other Creditors
Current
70,486 GBP2025-04-30
69,776 GBP2024-04-30
Creditors
Current
170,691 GBP2025-04-30
142,276 GBP2024-04-30
Other Creditors
Non-current
3,997,530 GBP2025-04-30
3,997,530 GBP2024-04-30
Total Borrowings
Non-current
3,997,530 GBP2025-04-30
3,997,530 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-196,023 GBP2023-05-01 ~ 2024-04-30