Property, Plant & Equipment
6,102 GBP2025-04-30
4,654 GBP2024-04-30
Investment Property
5,138,271 GBP2025-04-30
5,497,887 GBP2024-04-30
Fixed Assets
5,144,373 GBP2025-04-30
5,502,541 GBP2024-04-30
Debtors
115,000 GBP2025-04-30
115,000 GBP2024-04-30
Cash at bank and in hand
35,620 GBP2025-04-30
9,875 GBP2024-04-30
Current Assets
150,620 GBP2025-04-30
124,875 GBP2024-04-30
Net Current Assets/Liabilities
-310,591 GBP2025-04-30
-251,565 GBP2024-04-30
Total Assets Less Current Liabilities
4,833,782 GBP2025-04-30
5,250,976 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,687,007 GBP2025-04-30
-4,578,682 GBP2024-04-30
Net Assets/Liabilities
1,146,775 GBP2025-04-30
672,294 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,116 GBP2025-04-30
31,416 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,370 GBP2025-04-30
31,416 GBP2024-04-30
Computers
1,254 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,850 GBP2025-04-30
26,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,268 GBP2025-04-30
26,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,088 GBP2024-05-01 ~ 2025-04-30
Computers
418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
418 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,266 GBP2025-04-30
4,654 GBP2024-04-30
Computers
836 GBP2025-04-30
Investment Property - Fair Value Model
5,497,887 GBP2024-04-30
Other Debtors
Amounts falling due within one year
115,000 GBP2025-04-30
115,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,971 GBP2025-04-30
24,989 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
164,018 GBP2025-04-30
6,551 GBP2024-04-30
Other Creditors
Amounts falling due within one year
197,572 GBP2025-04-30
225,700 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
77,650 GBP2025-04-30
119,200 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,687,007 GBP2025-04-30
4,578,682 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30