Property, Plant & Equipment
122,536 GBP2025-04-30
153,319 GBP2024-04-30
Investment Property
1,994,571 GBP2025-04-30
1,850,000 GBP2024-04-30
Fixed Assets - Investments
105 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
2,117,212 GBP2025-04-30
2,003,319 GBP2024-04-30
Debtors
2,093 GBP2025-04-30
154,530 GBP2024-04-30
Current assets - Investments
75,000 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
4,072 GBP2025-04-30
1,128 GBP2024-04-30
Current Assets
81,165 GBP2025-04-30
160,658 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-62,156 GBP2024-04-30
Net Current Assets/Liabilities
24,986 GBP2025-04-30
98,502 GBP2024-04-30
Total Assets Less Current Liabilities
2,142,198 GBP2025-04-30
2,101,821 GBP2024-04-30
Net Assets/Liabilities
1,581,678 GBP2025-04-30
1,286,185 GBP2024-04-30
Equity
Called up share capital
205 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,581,473 GBP2025-04-30
1,286,085 GBP2024-04-30
966,771 GBP2023-04-30
Equity
1,581,678 GBP2025-04-30
1,286,185 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
345,388 GBP2024-05-01 ~ 2025-04-30
389,314 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
345,388 GBP2024-05-01 ~ 2025-04-30
389,314 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
105 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
105 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-50,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
241,435 GBP2024-04-30
Motor vehicles
28,523 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
269,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,693 GBP2025-04-30
90,508 GBP2024-04-30
Motor vehicles
26,729 GBP2025-04-30
26,131 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,422 GBP2025-04-30
116,639 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,185 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,783 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
120,742 GBP2025-04-30
150,927 GBP2024-04-30
Motor vehicles
1,794 GBP2025-04-30
2,392 GBP2024-04-30
Investment Property - Fair Value Model
1,994,571 GBP2025-04-30
1,850,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-120,000 GBP2024-05-01 ~ 2025-04-30
Investments in group undertakings and participating interests
105 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
1,733 GBP2025-04-30
154,530 GBP2024-04-30
Prepayments/Accrued Income
Current
360 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,093 GBP2025-04-30
Current, Amounts falling due within one year
154,530 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
6,151 GBP2024-04-30
Corporation Tax Payable
Current
43,217 GBP2025-04-30
41,661 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-138 GBP2025-04-30
4,204 GBP2024-04-30
Other Creditors
Current
10,500 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2025-04-30
10,140 GBP2024-04-30
Creditors
Current
56,179 GBP2025-04-30
62,156 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
405,913 GBP2025-04-30
653,332 GBP2024-04-30