Property, Plant & Equipment
48,363 GBP2025-04-30
50,729 GBP2024-04-30
Investment Property
3,553,956 GBP2025-04-30
3,290,700 GBP2024-04-30
Fixed Assets - Investments
84,395 GBP2025-04-30
84,395 GBP2024-04-30
Fixed Assets
3,686,714 GBP2025-04-30
3,425,824 GBP2024-04-30
Debtors
596,780 GBP2025-04-30
706,783 GBP2024-04-30
Cash at bank and in hand
229,404 GBP2025-04-30
7,804 GBP2024-04-30
Current Assets
826,184 GBP2025-04-30
714,587 GBP2024-04-30
Creditors
-238,454 GBP2025-04-30
-214,784 GBP2024-04-30
Net Current Assets/Liabilities
587,730 GBP2025-04-30
499,803 GBP2024-04-30
Total Assets Less Current Liabilities
4,274,444 GBP2025-04-30
3,925,627 GBP2024-04-30
Creditors
Non-current
-832,033 GBP2025-04-30
-942,257 GBP2024-04-30
Net Assets/Liabilities
3,170,782 GBP2025-04-30
2,777,207 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Revaluation reserve
810,356 GBP2025-04-30
612,914 GBP2024-04-30
Retained earnings (accumulated losses)
2,360,422 GBP2025-04-30
2,164,289 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
48,647 GBP2024-04-30
Furniture and fittings
30,910 GBP2025-04-30
30,910 GBP2024-04-30
Computers
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,557 GBP2025-04-30
83,557 GBP2024-04-30
Land and buildings, Owned/Freehold
48,647 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,906 GBP2025-04-30
25,023 GBP2024-04-30
Computers
2,964 GBP2025-04-30
2,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,194 GBP2025-04-30
32,828 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
973 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
883 GBP2024-05-01 ~ 2025-04-30
Computers
510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,324 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
42,323 GBP2025-04-30
Furniture and fittings
5,004 GBP2025-04-30
5,887 GBP2024-04-30
Computers
1,036 GBP2025-04-30
1,546 GBP2024-04-30
Owned/Freehold, Land and buildings
43,296 GBP2024-04-30
Investment Property - Fair Value Model
3,553,956 GBP2025-04-30
3,290,700 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,056 GBP2025-04-30
38,195 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-292 GBP2025-04-30
194 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
31,692 GBP2025-04-30
57,859 GBP2024-04-30
Amounts owed to group undertakings
Current
98,925 GBP2025-04-30
47,356 GBP2024-04-30
Other Taxation & Social Security Payable
Current
91,704 GBP2025-04-30
93,175 GBP2024-04-30
Creditors
Current
238,454 GBP2025-04-30
214,784 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
832,033 GBP2025-04-30
942,257 GBP2024-04-30