Property, Plant & Equipment
463,223 GBP2025-04-30
337,674 GBP2024-04-30
Investment Property
10,067,500 GBP2025-04-30
10,067,500 GBP2024-04-30
Fixed Assets
10,530,723 GBP2025-04-30
10,405,174 GBP2024-04-30
Debtors
39,142 GBP2025-04-30
144,330 GBP2024-04-30
Current assets - Investments
760,000 GBP2025-04-30
760,000 GBP2024-04-30
Cash at bank and in hand
843,438 GBP2025-04-30
763,333 GBP2024-04-30
Current Assets
1,642,580 GBP2025-04-30
1,667,663 GBP2024-04-30
Net Current Assets/Liabilities
1,382,374 GBP2025-04-30
1,414,736 GBP2024-04-30
Total Assets Less Current Liabilities
11,913,097 GBP2025-04-30
11,819,910 GBP2024-04-30
Creditors
Non-current
-1,004,506 GBP2025-04-30
-1,181,054 GBP2024-04-30
Net Assets/Liabilities
10,370,296 GBP2025-04-30
10,131,947 GBP2024-04-30
Equity
Called up share capital
74 GBP2025-04-30
74 GBP2024-04-30
Share premium
4,368,999 GBP2025-04-30
4,368,999 GBP2024-04-30
Revaluation reserve
2,013,906 GBP2025-04-30
2,013,906 GBP2024-04-30
Retained earnings (accumulated losses)
3,987,317 GBP2025-04-30
3,748,968 GBP2024-04-30
Equity
10,370,296 GBP2025-04-30
10,131,947 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351,633 GBP2025-04-30
351,633 GBP2024-04-30
Computers
2,974 GBP2025-04-30
2,974 GBP2024-04-30
Motor vehicles
215,435 GBP2025-04-30
183,077 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
570,042 GBP2025-04-30
537,684 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-183,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-183,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,720 GBP2025-04-30
76,656 GBP2024-04-30
Computers
2,384 GBP2025-04-30
2,093 GBP2024-04-30
Motor vehicles
13,715 GBP2025-04-30
121,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,819 GBP2025-04-30
200,010 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,064 GBP2024-05-01 ~ 2025-04-30
Computers
291 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,715 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-121,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
260,913 GBP2025-04-30
274,977 GBP2024-04-30
Computers
590 GBP2025-04-30
881 GBP2024-04-30
Motor vehicles
201,720 GBP2025-04-30
61,816 GBP2024-04-30
Investment Property - Fair Value Model
10,067,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,010 GBP2025-04-30
11,085 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,132 GBP2025-04-30
133,245 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
39,142 GBP2025-04-30
144,330 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,546 GBP2025-04-30
15,332 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,613 GBP2025-04-30
5,352 GBP2024-04-30
Other Creditors
Current
181,047 GBP2025-04-30
232,243 GBP2024-04-30
Non-current
1,004,506 GBP2025-04-30
1,181,054 GBP2024-04-30