Property, Plant & Equipment
3,199 GBP2025-04-30
4,964 GBP2024-04-30
Investment Property
934,997 GBP2025-04-30
1,214,997 GBP2024-04-30
Fixed Assets - Investments
207,920 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,146,116 GBP2025-04-30
1,219,961 GBP2024-04-30
Debtors
69 GBP2025-04-30
1,423 GBP2024-04-30
Cash at bank and in hand
9,096 GBP2025-04-30
794 GBP2024-04-30
Current Assets
9,165 GBP2025-04-30
2,217 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,889 GBP2025-04-30
Net Current Assets/Liabilities
7,276 GBP2025-04-30
-1,338 GBP2024-04-30
Total Assets Less Current Liabilities
1,153,392 GBP2025-04-30
1,218,623 GBP2024-04-30
Net Assets/Liabilities
824,196 GBP2025-04-30
868,067 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
814,196 GBP2025-04-30
858,067 GBP2024-04-30
Equity
824,196 GBP2025-04-30
868,067 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,155 GBP2024-04-30
Furniture and fittings
38,598 GBP2024-04-30
Computers
6,738 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,491 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,003 GBP2025-04-30
37,898 GBP2024-04-30
Computers
4,134 GBP2025-04-30
2,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,292 GBP2025-04-30
53,527 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
105 GBP2024-05-01 ~ 2025-04-30
Computers
1,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
595 GBP2025-04-30
700 GBP2024-04-30
Computers
2,604 GBP2025-04-30
4,264 GBP2024-04-30
Investment Property - Fair Value Model
934,997 GBP2025-04-30
1,214,997 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-280,000 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
207,920 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
69 GBP2025-04-30
1,423 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
1,351 GBP2024-04-30
Other Creditors
Current
1,889 GBP2025-04-30
2,204 GBP2024-04-30
Creditors
Current
1,889 GBP2025-04-30
3,555 GBP2024-04-30
Other Creditors
Non-current
308,881 GBP2025-04-30
319,469 GBP2024-04-30