Property, Plant & Equipment
2,291 GBP2025-04-30
3,185 GBP2024-04-30
Investment Property
2,515,087 GBP2025-04-30
2,517,805 GBP2024-04-30
Fixed Assets
2,517,378 GBP2025-04-30
2,520,990 GBP2024-04-30
Debtors
10,276 GBP2025-04-30
6,504 GBP2024-04-30
Cash at bank and in hand
34,963 GBP2025-04-30
124,018 GBP2024-04-30
Current Assets
45,239 GBP2025-04-30
130,522 GBP2024-04-30
Net Current Assets/Liabilities
-1,923,761 GBP2025-04-30
-1,888,678 GBP2024-04-30
Total Assets Less Current Liabilities
593,617 GBP2025-04-30
632,312 GBP2024-04-30
Net Assets/Liabilities
480,963 GBP2025-04-30
519,658 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
337,960 GBP2025-04-30
337,960 GBP2024-04-30
576,812 GBP2023-04-30
Retained earnings (accumulated losses)
142,903 GBP2025-04-30
181,598 GBP2024-04-30
-22,940 GBP2023-04-30
Equity
480,963 GBP2025-04-30
519,658 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,805 GBP2024-05-01 ~ 2025-04-30
22,686 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
38,805 GBP2024-05-01 ~ 2025-04-30
22,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-238,852 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-216,166 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-77,500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
13,057 GBP2025-04-30
11,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,766 GBP2025-04-30
8,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,291 GBP2025-04-30
3,185 GBP2024-04-30
Investment Property - Fair Value Model
2,515,087 GBP2025-04-30
2,517,805 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-2,718 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Amounts falling due within one year, Current
10,276 GBP2025-04-30
6,504 GBP2024-04-30
Corporation Tax Payable
Current
10,192 GBP2025-04-30
58,238 GBP2024-04-30
Other Taxation & Social Security Payable
Current
207 GBP2025-04-30
1 GBP2024-04-30
Other Creditors
Current
1,958,601 GBP2025-04-30
1,960,961 GBP2024-04-30