Property, Plant & Equipment
25,692 GBP2025-04-30
13,926 GBP2024-04-30
Investment Property
2,517,490 GBP2025-04-30
2,517,490 GBP2024-04-30
Fixed Assets - Investments
7,824 GBP2025-04-30
7,824 GBP2024-04-30
Fixed Assets
2,551,006 GBP2025-04-30
2,539,240 GBP2024-04-30
Current assets - Investments
80,000 GBP2025-04-30
121,266 GBP2024-04-30
Cash at bank and in hand
261,540 GBP2025-04-30
277,241 GBP2024-04-30
Current Assets
341,540 GBP2025-04-30
398,507 GBP2024-04-30
Net Current Assets/Liabilities
-113,080 GBP2025-04-30
-18,545 GBP2024-04-30
Total Assets Less Current Liabilities
2,437,926 GBP2025-04-30
2,520,695 GBP2024-04-30
Net Assets/Liabilities
1,150,816 GBP2025-04-30
1,239,423 GBP2024-04-30
Equity
Called up share capital
109,998 GBP2025-04-30
109,998 GBP2024-04-30
Retained earnings (accumulated losses)
806,647 GBP2025-04-30
895,254 GBP2024-04-30
Equity
1,150,816 GBP2025-04-30
1,239,423 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
26,948 GBP2025-04-30
24,958 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-24,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,256 GBP2025-04-30
11,032 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
25,692 GBP2025-04-30
13,926 GBP2024-04-30
Investment Property - Fair Value Model
2,517,490 GBP2024-04-30
Investments in group undertakings and participating interests
7,824 GBP2025-04-30
7,824 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,397 GBP2025-04-30
5,397 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,288 GBP2025-04-30
3,353 GBP2024-04-30
Amounts owed to group undertakings
Current
330,824 GBP2025-04-30
284,243 GBP2024-04-30
Other Creditors
Current
1,257 GBP2025-04-30
4,029 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
99,739 GBP2025-04-30
83,710 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,219 GBP2025-04-30
29,611 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,750 GBP2025-04-30
12,461 GBP2024-04-30
Other Remaining Borrowings
Non-current
823,781 GBP2025-04-30
823,781 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
100,770 shares2025-04-30
100,770 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,865 shares2025-04-30
8,865 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
363 shares2025-04-30
363 shares2024-04-30
Equity
Called up share capital
109,998 GBP2025-04-30
109,998 GBP2024-04-30