Property, Plant & Equipment
757 GBP2025-04-30
0 GBP2024-04-30
Investment Property
4,721,976 GBP2025-04-30
4,793,952 GBP2024-04-30
Fixed Assets
4,722,733 GBP2025-04-30
4,793,952 GBP2024-04-30
Debtors
556,734 GBP2025-04-30
588,855 GBP2024-04-30
Cash at bank and in hand
461,203 GBP2025-04-30
297,443 GBP2024-04-30
Current Assets
1,017,937 GBP2025-04-30
886,298 GBP2024-04-30
Net Current Assets/Liabilities
492,997 GBP2025-04-30
548,497 GBP2024-04-30
Total Assets Less Current Liabilities
5,215,730 GBP2025-04-30
5,342,449 GBP2024-04-30
Net Assets/Liabilities
3,968,478 GBP2025-04-30
3,977,943 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Revaluation reserve
1,109,146 GBP2025-04-30
1,109,146 GBP2024-04-30
Retained earnings (accumulated losses)
2,859,230 GBP2025-04-30
2,868,695 GBP2024-04-30
2,699,946 GBP2023-04-30
Equity
3,968,478 GBP2025-04-30
3,977,943 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,010 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
253 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
757 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
4,721,976 GBP2025-04-30
4,793,952 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-71,976 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
51,270 GBP2025-04-30
28,501 GBP2024-04-30
Amounts Owed By Related Parties
270,000 GBP2025-04-30
Current
330,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
220,864 GBP2025-04-30
204,954 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
542,134 GBP2025-04-30
Amounts falling due within one year, Current
563,455 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
108,000 GBP2025-04-30
108,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
336 GBP2024-04-30
Amounts owed to group undertakings
Current
178,812 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
59,991 GBP2025-04-30
50,093 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,628 GBP2025-04-30
22,979 GBP2024-04-30
Other Creditors
Current
159,509 GBP2025-04-30
156,393 GBP2024-04-30
Creditors
Current
524,940 GBP2025-04-30
337,801 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,247,252 GBP2025-04-30
1,364,506 GBP2024-04-30
Profit/Loss
230,535 GBP2024-05-01 ~ 2025-04-30
168,749 GBP2023-05-01 ~ 2024-04-30