Property, Plant & Equipment
9,354 GBP2025-04-30
7,785 GBP2024-04-30
Investment Property
7,451,168 GBP2025-04-30
6,263,135 GBP2024-04-30
Fixed Assets
7,460,522 GBP2025-04-30
6,270,920 GBP2024-04-30
Debtors
Current
32,605 GBP2025-04-30
30,535 GBP2024-04-30
Cash at bank and in hand
209,936 GBP2025-04-30
250,128 GBP2024-04-30
Current Assets
242,541 GBP2025-04-30
280,663 GBP2024-04-30
Net Current Assets/Liabilities
-4,505,199 GBP2025-04-30
-3,445,259 GBP2024-04-30
Total Assets Less Current Liabilities
2,955,323 GBP2025-04-30
2,825,661 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,434,119 GBP2025-04-30
Net Assets/Liabilities
521,204 GBP2025-04-30
450,679 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,940 GBP2025-04-30
40,305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,940 GBP2025-04-30
40,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,586 GBP2025-04-30
32,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,586 GBP2025-04-30
32,520 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,354 GBP2025-04-30
7,785 GBP2024-04-30
Investment Property - Fair Value Model
7,451,168 GBP2025-04-30
6,263,135 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,605 GBP2025-04-30
Amounts falling due within one year, Current
30,535 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
32,605 GBP2025-04-30
Amounts falling due within one year, Current
30,535 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
80,025 GBP2025-04-30
Non-current, Amounts falling due after one year
2,434,119 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
980 GBP2025-04-30
7,023 GBP2024-04-30
Other Remaining Borrowings
Non-current
2,433,139 GBP2025-04-30
2,367,959 GBP2024-04-30
Total Borrowings
Non-current
2,434,119 GBP2025-04-30
2,374,982 GBP2024-04-30
Bank Borrowings
Current
6,352 GBP2025-04-30
6,496 GBP2024-04-30
Other Remaining Borrowings
Current
73,673 GBP2025-04-30
73,672 GBP2024-04-30
Total Borrowings
Current
80,025 GBP2025-04-30
80,168 GBP2024-04-30