Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,656 GBP2025-04-30
1,948 GBP2024-04-30
Investment Property
4,091,889 GBP2025-04-30
4,091,889 GBP2024-04-30
Fixed Assets
4,093,545 GBP2025-04-30
4,093,837 GBP2024-04-30
Debtors
1,343,973 GBP2025-04-30
1,307,469 GBP2024-04-30
Current assets - Investments
29,380 GBP2025-04-30
29,380 GBP2024-04-30
Cash at bank and in hand
21,949 GBP2025-04-30
16,910 GBP2024-04-30
Current Assets
1,395,302 GBP2025-04-30
1,353,759 GBP2024-04-30
Net Current Assets/Liabilities
1,057,821 GBP2025-04-30
1,039,277 GBP2024-04-30
Total Assets Less Current Liabilities
5,151,366 GBP2025-04-30
5,133,114 GBP2024-04-30
Creditors
Non-current
-797,478 GBP2025-04-30
-836,376 GBP2024-04-30
Net Assets/Liabilities
3,863,150 GBP2025-04-30
3,806,000 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
2,253,538 GBP2025-04-30
2,253,538 GBP2024-04-30
Retained earnings (accumulated losses)
1,609,610 GBP2025-04-30
1,552,460 GBP2024-04-30
Equity
3,863,150 GBP2025-04-30
3,806,000 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,192 GBP2024-04-30
Computers
957 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,536 GBP2025-04-30
37,244 GBP2024-04-30
Computers
957 GBP2025-04-30
957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,493 GBP2025-04-30
38,201 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,656 GBP2025-04-30
1,948 GBP2024-04-30
Investment Property - Fair Value Model
5,112,606 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,219 GBP2025-04-30
Amounts falling due within one year, Current
19,217 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
608,672 GBP2025-04-30
632,693 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
715,082 GBP2025-04-30
Amounts falling due within one year, Current
655,559 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,343,973 GBP2025-04-30
Amounts falling due within one year, Current
1,307,469 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,687 GBP2025-04-30
11,104 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,827 GBP2025-04-30
27,255 GBP2024-04-30
Other Creditors
Current
321,967 GBP2025-04-30
276,123 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
797,478 GBP2025-04-30
836,376 GBP2024-04-30
Bank Borrowings
Secured
797,478 GBP2025-04-30
836,376 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
97,150 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
97,150 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-40,000 GBP2024-05-01 ~ 2025-04-30