Intangible Assets
Other
750 GBP2025-04-30
900 GBP2024-04-30
Property, Plant & Equipment
19,621 GBP2025-04-30
22,216 GBP2024-04-30
Investment Property
15,628,545 GBP2025-04-30
16,167,344 GBP2024-04-30
Fixed Assets
15,648,916 GBP2025-04-30
16,190,460 GBP2024-04-30
Debtors
270,807 GBP2025-04-30
252,293 GBP2024-04-30
Cash at bank and in hand
140,967 GBP2025-04-30
38,027 GBP2024-04-30
Current Assets
422,742 GBP2025-04-30
301,288 GBP2024-04-30
Net Current Assets/Liabilities
-658,439 GBP2025-04-30
-388,232 GBP2024-04-30
Total Assets Less Current Liabilities
14,990,477 GBP2025-04-30
15,802,228 GBP2024-04-30
Creditors
Non-current
-2,787,003 GBP2025-04-30
-3,740,790 GBP2024-04-30
Net Assets/Liabilities
10,073,288 GBP2025-04-30
9,833,166 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
3 GBP2023-04-30
Other miscellaneous reserve
6,379,155 GBP2025-04-30
6,566,767 GBP2024-04-30
7,084,128 GBP2023-04-30
Retained earnings (accumulated losses)
3,694,130 GBP2025-04-30
3,266,396 GBP2024-04-30
2,972,192 GBP2023-04-30
Equity
10,073,288 GBP2025-04-30
9,833,166 GBP2024-04-30
10,056,323 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
140,234 GBP2024-05-01 ~ 2025-04-30
-223,157 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
140,234 GBP2024-05-01 ~ 2025-04-30
-223,157 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
34,420 GBP2025-04-30
32,120 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,799 GBP2025-04-30
9,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
19,621 GBP2025-04-30
22,216 GBP2024-04-30
Investment Property - Fair Value Model
15,628,545 GBP2025-04-30
16,167,344 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-780,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
6,510 GBP2025-04-30
19,359 GBP2024-04-30
Other Debtors
Current
264,297 GBP2025-04-30
232,934 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,542 GBP2025-04-30
43,030 GBP2024-04-30
Corporation Tax Payable
Current
145,196 GBP2025-04-30
133,889 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,734 GBP2025-04-30
3,912 GBP2024-04-30
Other Creditors
Current
895,709 GBP2025-04-30
508,689 GBP2024-04-30
Non-current
2,787,003 GBP2025-04-30
3,740,790 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30