Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
150 GBP2023-04-30
Revaluation reserve
617,588 GBP2025-04-30
617,588 GBP2024-04-30
617,588 GBP2023-04-30
Retained earnings (accumulated losses)
244,910 GBP2025-04-30
279,566 GBP2024-04-30
317,991 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-34,656 GBP2024-05-01 ~ 2025-04-30
-38,425 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-34,656 GBP2024-05-01 ~ 2025-04-30
-38,425 GBP2023-05-01 ~ 2024-04-30
Equity
862,648 GBP2025-04-30
897,304 GBP2024-04-30
Property, Plant & Equipment
1,601 GBP2025-04-30
2,156 GBP2024-04-30
Investment Property
2,532,588 GBP2025-04-30
2,532,588 GBP2024-04-30
Fixed Assets
2,534,189 GBP2025-04-30
2,534,744 GBP2024-04-30
Debtors
3,188 GBP2025-04-30
2,928 GBP2024-04-30
Cash at bank and in hand
5,677 GBP2025-04-30
5,656 GBP2024-04-30
Current Assets
8,865 GBP2025-04-30
8,584 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-88,160 GBP2024-04-30
Net Current Assets/Liabilities
-117,077 GBP2025-04-30
-79,576 GBP2024-04-30
Total Assets Less Current Liabilities
2,417,112 GBP2025-04-30
2,455,168 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,520,605 GBP2025-04-30
-1,524,005 GBP2024-04-30
Net Assets/Liabilities
862,648 GBP2025-04-30
897,304 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
33,805 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,204 GBP2025-04-30
31,649 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,601 GBP2025-04-30
2,156 GBP2024-04-30
Investment Property - Fair Value Model
2,532,588 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,638 GBP2025-04-30
5,568 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
550 GBP2025-04-30
Current, Amounts falling due within one year
-2,640 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,188 GBP2025-04-30
Current, Amounts falling due within one year
2,928 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,600 GBP2025-04-30
5,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,005 GBP2025-04-30
8,586 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-288 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
111,625 GBP2025-04-30
73,974 GBP2024-04-30
Creditors
Current
125,942 GBP2025-04-30
88,160 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,520,605 GBP2025-04-30
1,524,005 GBP2024-04-30