Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
2,406 GBP2025-04-30
3,208 GBP2024-04-30
Investment Property
7,239,884 GBP2025-04-30
7,239,884 GBP2024-04-30
Fixed Assets
7,242,290 GBP2025-04-30
7,243,092 GBP2024-04-30
Debtors
74,991 GBP2025-04-30
89,620 GBP2024-04-30
Cash at bank and in hand
74,552 GBP2025-04-30
54,699 GBP2024-04-30
Current Assets
149,543 GBP2025-04-30
144,319 GBP2024-04-30
Net Current Assets/Liabilities
-2,830,251 GBP2025-04-30
-2,852,082 GBP2024-04-30
Total Assets Less Current Liabilities
4,412,039 GBP2025-04-30
4,391,010 GBP2024-04-30
Creditors
Non-current
-1,000,000 GBP2025-04-30
-1,000,000 GBP2024-04-30
Net Assets/Liabilities
2,561,284 GBP2025-04-30
2,540,255 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,561,184 GBP2025-04-30
2,540,155 GBP2024-04-30
2,574,194 GBP2023-04-30
Equity
2,561,284 GBP2025-04-30
2,540,255 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,029 GBP2024-05-01 ~ 2025-04-30
31,961 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
21,029 GBP2024-05-01 ~ 2025-04-30
31,961 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
56,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,458 GBP2025-04-30
53,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,406 GBP2025-04-30
3,208 GBP2024-04-30
Investment Property - Fair Value Model
7,239,884 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,532 GBP2025-04-30
3,904 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
72,459 GBP2025-04-30
85,716 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
74,991 GBP2025-04-30
89,620 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
380,000 GBP2025-04-30
380,000 GBP2024-04-30
Corporation Tax Payable
Current
5,325 GBP2025-04-30
7,748 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,736 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
2,591,733 GBP2025-04-30
2,608,653 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,000,000 GBP2025-04-30
1,000,000 GBP2024-04-30