Investment Property
4,125,886 GBP2025-04-30
3,805,886 GBP2024-04-30
Debtors
0 GBP2025-04-30
30,352 GBP2024-04-30
Cash at bank and in hand
161,838 GBP2025-04-30
40,400 GBP2024-04-30
Current Assets
161,838 GBP2025-04-30
70,752 GBP2024-04-30
Creditors
Current
-60,032 GBP2025-04-30
-74,810 GBP2024-04-30
Net Current Assets/Liabilities
101,806 GBP2025-04-30
-4,058 GBP2024-04-30
Total Assets Less Current Liabilities
4,227,692 GBP2025-04-30
3,801,828 GBP2024-04-30
Creditors
Non-current
-2,572,118 GBP2025-04-30
-2,307,464 GBP2024-04-30
Net Assets/Liabilities
1,178,223 GBP2025-04-30
1,142,012 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
1,409,292 GBP2025-04-30
1,122,570 GBP2024-04-30
1,057,054 GBP2023-04-30
Retained earnings (accumulated losses)
-231,169 GBP2025-04-30
19,342 GBP2024-04-30
Equity
1,178,223 GBP2025-04-30
1,142,012 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
12,206 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
12,206 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
4,125,886 GBP2025-04-30
3,805,886 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
30,352 GBP2024-04-30
Other Creditors
Current
60,032 GBP2025-04-30
74,810 GBP2024-04-30
Non-current
2,572,118 GBP2025-04-30
2,307,464 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30