Property, Plant & Equipment
33,640 GBP2025-04-30
2,842 GBP2024-04-30
Investment Property
1,743,234 GBP2025-04-30
1,982,301 GBP2024-04-30
Fixed Assets - Investments
44,999 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,821,873 GBP2025-04-30
1,985,143 GBP2024-04-30
Debtors
11,962 GBP2025-04-30
28,903 GBP2024-04-30
Current assets - Investments
323,434 GBP2025-04-30
236,000 GBP2024-04-30
Cash at bank and in hand
31,141 GBP2025-04-30
89,720 GBP2024-04-30
Current Assets
366,537 GBP2025-04-30
354,623 GBP2024-04-30
Creditors
Amounts falling due within one year
-7,680 GBP2025-04-30
-6,264 GBP2024-04-30
Net Current Assets/Liabilities
358,857 GBP2025-04-30
348,359 GBP2024-04-30
Total Assets Less Current Liabilities
2,180,730 GBP2025-04-30
2,333,502 GBP2024-04-30
Creditors
Amounts falling due after one year
-369,262 GBP2025-04-30
-375,336 GBP2024-04-30
Net Assets/Liabilities
1,657,808 GBP2025-04-30
1,834,460 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Revaluation reserve
581,000 GBP2025-04-30
651,000 GBP2024-04-30
660,211 GBP2023-04-30
Retained earnings (accumulated losses)
1,076,706 GBP2025-04-30
1,183,358 GBP2024-04-30
Equity
1,657,808 GBP2025-04-30
1,834,460 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,954 GBP2024-05-01 ~ 2025-04-30
-1,766 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,954 GBP2024-05-01 ~ 2025-04-30
-6,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,546 GBP2025-04-30
57,560 GBP2024-04-30
Plant and equipment
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Furniture and fittings
5,740 GBP2025-04-30
5,740 GBP2024-04-30
Computers
7,301 GBP2025-04-30
6,923 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,087 GBP2025-04-30
76,723 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,190 GBP2025-04-30
54,803 GBP2024-04-30
Plant and equipment
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Furniture and fittings
5,740 GBP2025-04-30
5,740 GBP2024-04-30
Computers
7,017 GBP2025-04-30
6,838 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,447 GBP2025-04-30
73,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,421 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
179 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
33,356 GBP2025-04-30
2,757 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
284 GBP2025-04-30
85 GBP2024-04-30
Investment Property - Fair Value Model
1,743,234 GBP2025-04-30
1,982,301 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-335,746 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
44,999 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
4,966 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,962 GBP2025-04-30
23,937 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
11,962 GBP2025-04-30
28,903 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,736 GBP2025-04-30
3,800 GBP2024-04-30
Corporation Tax Payable
Current
-3 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
2,947 GBP2025-04-30
2,464 GBP2024-04-30
Creditors
Current
7,680 GBP2025-04-30
6,264 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
369,262 GBP2025-04-30
375,336 GBP2024-04-30