Property, Plant & Equipment
1,951 GBP2025-04-30
3,320 GBP2024-04-30
Investment Property
3,669,493 GBP2025-04-30
2,745,348 GBP2024-04-30
Fixed Assets - Investments
115,000 GBP2025-04-30
115,000 GBP2024-04-30
Fixed Assets
3,786,444 GBP2025-04-30
2,863,668 GBP2024-04-30
Debtors
4,952 GBP2025-04-30
130,134 GBP2024-04-30
Cash at bank and in hand
434,733 GBP2025-04-30
143,127 GBP2024-04-30
Current Assets
439,685 GBP2025-04-30
273,261 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-114,535 GBP2024-04-30
Net Current Assets/Liabilities
377,835 GBP2025-04-30
158,726 GBP2024-04-30
Total Assets Less Current Liabilities
4,164,279 GBP2025-04-30
3,022,394 GBP2024-04-30
Net Assets/Liabilities
3,833,916 GBP2025-04-30
2,915,942 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
3,833,914 GBP2025-04-30
2,915,940 GBP2024-04-30
Equity
3,833,916 GBP2025-04-30
2,915,942 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,772 GBP2025-04-30
4,722 GBP2024-04-30
Motor vehicles
4,950 GBP2025-04-30
4,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,722 GBP2025-04-30
9,672 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,470 GBP2025-04-30
4,289 GBP2024-04-30
Motor vehicles
3,301 GBP2025-04-30
2,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,771 GBP2025-04-30
6,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
302 GBP2025-04-30
433 GBP2024-04-30
Motor vehicles
1,649 GBP2025-04-30
2,887 GBP2024-04-30
Investment Property - Fair Value Model
3,669,493 GBP2025-04-30
2,745,348 GBP2024-04-30
Investments in group undertakings and participating interests
115,000 GBP2025-04-30
115,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
4,811 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
130,000 GBP2024-04-30
Prepayments/Accrued Income
Current
141 GBP2025-04-30
134 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,952 GBP2025-04-30
Current, Amounts falling due within one year
130,134 GBP2024-04-30
Trade Creditors/Trade Payables
Current
256 GBP2025-04-30
533 GBP2024-04-30
Corporation Tax Payable
Current
31,358 GBP2025-04-30
68,806 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,604 GBP2025-04-30
25,452 GBP2024-04-30
Other Creditors
Current
704 GBP2025-04-30
16,849 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,928 GBP2025-04-30
2,895 GBP2024-04-30
Creditors
Current
61,850 GBP2025-04-30
114,535 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
2 shares2025-04-30
2 shares2024-04-30