Property, Plant & Equipment
182,542 GBP2025-04-30
199,648 GBP2024-04-30
Investment Property
1,000,000 GBP2025-04-30
1,000,000 GBP2024-04-30
Fixed Assets
1,182,542 GBP2025-04-30
1,199,648 GBP2024-04-30
Debtors
24,199 GBP2025-04-30
26,547 GBP2024-04-30
Cash at bank and in hand
2,475 GBP2025-04-30
8,520 GBP2024-04-30
Current Assets
26,674 GBP2025-04-30
35,067 GBP2024-04-30
Net Current Assets/Liabilities
-950,607 GBP2025-04-30
-953,843 GBP2024-04-30
Total Assets Less Current Liabilities
231,935 GBP2025-04-30
245,805 GBP2024-04-30
Net Assets/Liabilities
110,229 GBP2025-04-30
127,158 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
68,164 GBP2025-04-30
68,164 GBP2024-04-30
Retained earnings (accumulated losses)
42,064 GBP2025-04-30
58,993 GBP2024-04-30
Equity
110,229 GBP2025-04-30
127,158 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Other
187,110 GBP2025-04-30
186,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
387,110 GBP2025-04-30
386,304 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,612 GBP2025-04-30
17,175 GBP2024-04-30
Other
183,956 GBP2025-04-30
169,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,568 GBP2025-04-30
186,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,437 GBP2024-05-01 ~ 2025-04-30
Other
14,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
179,388 GBP2025-04-30
182,825 GBP2024-04-30
Other
3,154 GBP2025-04-30
16,823 GBP2024-04-30
Investment Property - Fair Value Model
1,000,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
21,226 GBP2025-04-30
24,955 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,973 GBP2025-04-30
1,592 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,199 GBP2025-04-30
26,547 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,620 GBP2025-04-30
17,294 GBP2024-04-30
Amounts owed to group undertakings
Current
940,892 GBP2025-04-30
946,806 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
3,934 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,911 GBP2025-04-30
5,250 GBP2024-04-30
Other Creditors
Current
14,858 GBP2025-04-30
15,626 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
1 shares2025-04-30
1 shares2024-04-30