Investment Property
11,097,242 GBP2025-04-30
8,998,882 GBP2024-04-30
Debtors
6,887 GBP2025-04-30
211,370 GBP2024-04-30
Cash at bank and in hand
10,931 GBP2025-04-30
9,348 GBP2024-04-30
Current Assets
17,818 GBP2025-04-30
220,718 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,621,720 GBP2024-04-30
Net Current Assets/Liabilities
-9,178,508 GBP2025-04-30
-7,401,002 GBP2024-04-30
Total Assets Less Current Liabilities
1,918,734 GBP2025-04-30
1,597,880 GBP2024-04-30
Net Assets/Liabilities
1,874,734 GBP2025-04-30
1,582,880 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,874,634 GBP2025-04-30
1,582,780 GBP2024-04-30
Equity
1,874,734 GBP2025-04-30
1,582,880 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
11,097,242 GBP2025-04-30
8,998,882 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
140 GBP2025-04-30
1,811 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,747 GBP2025-04-30
209,559 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,887 GBP2025-04-30
Current, Amounts falling due within one year
211,370 GBP2024-04-30
Trade Creditors/Trade Payables
Current
784 GBP2025-04-30
42,144 GBP2024-04-30
Corporation Tax Payable
Current
68,949 GBP2025-04-30
53,789 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,597 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
9,107,996 GBP2025-04-30
7,525,787 GBP2024-04-30
Creditors
Current
9,196,326 GBP2025-04-30
7,621,720 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
60 shares2025-04-30
60 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30