Property, Plant & Equipment
1,559,074 GBP2025-04-30
1,559,186 GBP2024-04-30
Investment Property
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Fixed Assets - Investments
572,850 GBP2025-04-30
572,850 GBP2024-04-30
Fixed Assets
2,251,924 GBP2025-04-30
2,252,036 GBP2024-04-30
Debtors
35,535 GBP2025-04-30
41,323 GBP2024-04-30
Cash at bank and in hand
37,337 GBP2025-04-30
45,258 GBP2024-04-30
Current Assets
72,872 GBP2025-04-30
86,581 GBP2024-04-30
Creditors
Amounts falling due within one year
-57,809 GBP2025-04-30
-76,082 GBP2024-04-30
Net Current Assets/Liabilities
15,063 GBP2025-04-30
10,499 GBP2024-04-30
Total Assets Less Current Liabilities
2,266,987 GBP2025-04-30
2,262,535 GBP2024-04-30
Creditors
Amounts falling due after one year
-19,927 GBP2025-04-30
-72,427 GBP2024-04-30
Net Assets/Liabilities
2,209,005 GBP2025-04-30
2,154,320 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
2,208,505 GBP2025-04-30
2,153,820 GBP2024-04-30
Equity
2,209,005 GBP2025-04-30
2,154,320 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,677,362 GBP2024-04-30
Furniture and fittings
950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,678,312 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2025-04-30
388 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,238 GBP2025-04-30
119,126 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
118,738 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,558,624 GBP2025-04-30
1,558,624 GBP2024-04-30
Furniture and fittings
450 GBP2025-04-30
562 GBP2024-04-30
Investment Property - Fair Value Model
120,000 GBP2024-04-30
Investments in group undertakings and participating interests
572,850 GBP2025-04-30
572,850 GBP2024-04-30
Amounts Owed By Related Parties
33,783 GBP2025-04-30
Current
41,323 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,752 GBP2025-04-30
Amounts falling due within one year, Current
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
35,535 GBP2025-04-30
Amounts falling due within one year, Current
41,323 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
52,500 GBP2025-04-30
52,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,809 GBP2025-04-30
3,809 GBP2024-04-30
Other Creditors
Current
1,500 GBP2025-04-30
19,773 GBP2024-04-30
Creditors
Current
57,809 GBP2025-04-30
76,082 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
19,927 GBP2025-04-30
72,427 GBP2024-04-30