96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,097,075 GBP2025-04-30
1,097,890 GBP2024-04-30
Investment Property
2,249,868 GBP2025-04-30
2,249,867 GBP2024-04-30
Fixed Assets - Investments
100,002 GBP2025-04-30
100,002 GBP2024-04-30
Fixed Assets
3,446,945 GBP2025-04-30
3,447,759 GBP2024-04-30
Debtors
223,925 GBP2025-04-30
223,925 GBP2024-04-30
Cash at bank and in hand
1,040,680 GBP2025-04-30
931,831 GBP2024-04-30
Current Assets
1,264,605 GBP2025-04-30
1,155,756 GBP2024-04-30
Creditors
Amounts falling due within one year
-460,976 GBP2025-04-30
-460,117 GBP2024-04-30
Net Current Assets/Liabilities
803,629 GBP2025-04-30
695,639 GBP2024-04-30
Total Assets Less Current Liabilities
4,250,574 GBP2025-04-30
4,143,398 GBP2024-04-30
Equity
Called up share capital
100,003 GBP2025-04-30
100,003 GBP2024-04-30
Retained earnings (accumulated losses)
4,150,571 GBP2025-04-30
4,043,395 GBP2024-04-30
Equity
4,250,574 GBP2025-04-30
4,143,398 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,079,466 GBP2024-04-30
Other
39,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,118,566 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
21,491 GBP2025-04-30
20,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,491 GBP2025-04-30
20,676 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,079,466 GBP2025-04-30
1,079,466 GBP2024-04-30
Other
17,609 GBP2025-04-30
18,424 GBP2024-04-30
Investment Property - Fair Value Model
2,249,868 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
223,925 GBP2025-04-30
Current, Amounts falling due within one year
223,925 GBP2024-04-30
Corporation Tax Payable
Current
35,193 GBP2025-04-30
33,558 GBP2024-04-30
Other Creditors
Current
425,783 GBP2025-04-30
426,559 GBP2024-04-30
Creditors
Current
460,976 GBP2025-04-30
460,117 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,003 shares2025-04-30
100,003 shares2024-04-30