Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,127 GBP2025-04-30
2,502 GBP2024-04-30
Investment Property
3,273,135 GBP2025-04-30
3,273,135 GBP2024-04-30
Fixed Assets
3,275,262 GBP2025-04-30
3,275,637 GBP2024-04-30
Debtors
304,142 GBP2025-04-30
272,030 GBP2024-04-30
Cash at bank and in hand
20,877 GBP2025-04-30
2,097 GBP2024-04-30
Current Assets
325,019 GBP2025-04-30
274,127 GBP2024-04-30
Net Current Assets/Liabilities
-1,060,862 GBP2025-04-30
-1,090,126 GBP2024-04-30
Total Assets Less Current Liabilities
2,214,400 GBP2025-04-30
2,185,511 GBP2024-04-30
Net Assets/Liabilities
793,449 GBP2025-04-30
723,267 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
250,751 GBP2025-04-30
250,751 GBP2024-04-30
Retained earnings (accumulated losses)
542,598 GBP2025-04-30
472,416 GBP2024-04-30
Equity
793,449 GBP2025-04-30
723,267 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,351 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,224 GBP2025-04-30
4,849 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,127 GBP2025-04-30
2,502 GBP2024-04-30
Investment Property - Fair Value Model
3,273,135 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,439 GBP2025-04-30
11,327 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
293,703 GBP2025-04-30
260,703 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
304,142 GBP2025-04-30
272,030 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,970 GBP2025-04-30
14,732 GBP2024-04-30
Other Creditors
Current
1,361,911 GBP2025-04-30
1,349,521 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,399,492 GBP2025-04-30
1,436,644 GBP2024-04-30
Other Creditors
Non-current
21,459 GBP2025-04-30
25,600 GBP2024-04-30
Bank Borrowings
Secured
1,399,492 GBP2025-04-30
1,436,644 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
73,182 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
73,182 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-3,000 GBP2024-05-01 ~ 2025-04-30