Administrative Expenses
-76,021 GBP2024-05-01 ~ 2025-04-30
-27,258 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-176,070 GBP2024-05-01 ~ 2025-04-30
-180,717 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
155,422 GBP2024-05-01 ~ 2025-04-30
-567,674 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,856 GBP2024-05-01 ~ 2025-04-30
141,919 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
116,566 GBP2024-05-01 ~ 2025-04-30
-425,755 GBP2023-05-01 ~ 2024-04-30
Investment Property
7,620,000 GBP2025-04-30
7,620,000 GBP2024-04-30
Debtors
91,468 GBP2025-04-30
163,123 GBP2024-04-30
Cash at bank and in hand
114,241 GBP2025-04-30
149,125 GBP2024-04-30
Current Assets
205,709 GBP2025-04-30
312,248 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-237,872 GBP2025-04-30
Net Current Assets/Liabilities
-32,163 GBP2025-04-30
64,475 GBP2024-04-30
Total Assets Less Current Liabilities
7,587,837 GBP2025-04-30
7,684,475 GBP2024-04-30
Net Assets/Liabilities
3,630,688 GBP2025-04-30
3,667,122 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,630,687 GBP2025-04-30
3,667,121 GBP2024-04-30
4,092,876 GBP2023-04-30
Equity
3,630,688 GBP2025-04-30
3,667,122 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
116,566 GBP2024-05-01 ~ 2025-04-30
-425,755 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-153,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
7,620,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
51,307 GBP2025-04-30
131,767 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
40,161 GBP2025-04-30
Amounts falling due within one year, Current
31,356 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
91,468 GBP2025-04-30
Amounts falling due within one year, Current
163,123 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
92,060 GBP2025-04-30
87,175 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,992 GBP2025-04-30
17,850 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
3,394 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,975 GBP2025-04-30
24,093 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
111,845 GBP2025-04-30
115,261 GBP2024-04-30
Creditors
Current
237,872 GBP2025-04-30
247,773 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,068,138 GBP2025-04-30
3,160,198 GBP2024-04-30
Creditors
Non-current
3,163,805 GBP2025-04-30
3,262,865 GBP2024-04-30