Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
50,818 GBP2025-04-30
45,956 GBP2024-04-30
Fixed Assets - Investments
203 GBP2025-04-30
203 GBP2024-04-30
Investment Property
5,224,561 GBP2025-04-30
9,264,725 GBP2024-04-30
Fixed Assets
5,275,582 GBP2025-04-30
9,310,884 GBP2024-04-30
Total Inventories
2,358 GBP2025-04-30
2,451 GBP2024-04-30
Debtors
1,037,755 GBP2025-04-30
997,168 GBP2024-04-30
Current assets - Investments
41 GBP2025-04-30
41 GBP2024-04-30
Cash at bank and in hand
552,196 GBP2025-04-30
229,909 GBP2024-04-30
Current Assets
1,592,350 GBP2025-04-30
1,229,569 GBP2024-04-30
Creditors
Current
2,034,499 GBP2025-04-30
1,870,708 GBP2024-04-30
Net Current Assets/Liabilities
-442,149 GBP2025-04-30
-641,139 GBP2024-04-30
Total Assets Less Current Liabilities
4,833,433 GBP2025-04-30
8,669,745 GBP2024-04-30
Net Assets/Liabilities
4,701,854 GBP2025-04-30
8,537,526 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
4,701,851 GBP2025-04-30
8,537,523 GBP2024-04-30
Equity
4,701,854 GBP2025-04-30
8,537,526 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
886,050 GBP2025-04-30
869,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
835,232 GBP2025-04-30
823,364 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
50,818 GBP2025-04-30
45,956 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
203 GBP2024-04-30
Other Investments Other Than Loans
203 GBP2025-04-30
203 GBP2024-04-30
Investment Property - Fair Value Model
5,224,561 GBP2025-04-30
9,264,725 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-4,200,522 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
267,173 GBP2025-04-30
268,933 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
333,064 GBP2025-04-30
333,064 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
437,518 GBP2025-04-30
395,171 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,037,755 GBP2025-04-30
997,168 GBP2024-04-30
Trade Creditors/Trade Payables
Current
95,705 GBP2025-04-30
50,643 GBP2024-04-30
Other Taxation & Social Security Payable
Current
95,672 GBP2025-04-30
92,857 GBP2024-04-30
Other Creditors
Current
1,843,122 GBP2025-04-30
1,727,208 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
295,709 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-05-01 ~ 2025-04-30