Property, Plant & Equipment
7,538 GBP2025-04-30
9,152 GBP2024-04-30
Investment Property
2,877,517 GBP2025-04-30
2,648,687 GBP2024-04-30
Fixed Assets
2,885,055 GBP2025-04-30
2,657,839 GBP2024-04-30
Debtors
Current
21,353 GBP2025-04-30
33,061 GBP2024-04-30
Cash at bank and in hand
32,626 GBP2025-04-30
67,592 GBP2024-04-30
Current Assets
53,979 GBP2025-04-30
100,653 GBP2024-04-30
Net Current Assets/Liabilities
-95,941 GBP2025-04-30
-57,810 GBP2024-04-30
Total Assets Less Current Liabilities
2,789,114 GBP2025-04-30
2,600,029 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-763,775 GBP2024-04-30
Net Assets/Liabilities
2,103,475 GBP2025-04-30
1,834,394 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,042 GBP2025-04-30
42,042 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,042 GBP2025-04-30
42,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,504 GBP2025-04-30
32,890 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,504 GBP2025-04-30
32,890 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,538 GBP2025-04-30
9,152 GBP2024-04-30
Investment Property - Fair Value Model
2,877,517 GBP2025-04-30
2,648,687 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,614 GBP2025-04-30
21,825 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,739 GBP2025-04-30
11,236 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21,353 GBP2025-04-30
33,061 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
97,881 GBP2025-04-30
107,963 GBP2024-04-30
Non-current, Amounts falling due after one year
763,775 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-04-30
150 shares2024-04-30
Bank Borrowings
Non-current
294,447 GBP2025-04-30
349,932 GBP2024-04-30
Other Remaining Borrowings
Non-current
389,343 GBP2025-04-30
413,843 GBP2024-04-30
Total Borrowings
Non-current
683,790 GBP2025-04-30
763,775 GBP2024-04-30
Bank Borrowings
Current
97,881 GBP2025-04-30
107,963 GBP2024-04-30