Property, Plant & Equipment
4,117 GBP2025-04-30
5,490 GBP2024-04-30
Investment Property
3,421,994 GBP2025-04-30
3,880,000 GBP2024-04-30
Fixed Assets
3,426,111 GBP2025-04-30
3,885,490 GBP2024-04-30
Debtors
854,409 GBP2025-04-30
709,408 GBP2024-04-30
Cash at bank and in hand
989,498 GBP2025-04-30
210,906 GBP2024-04-30
Current Assets
1,843,907 GBP2025-04-30
920,314 GBP2024-04-30
Net Current Assets/Liabilities
1,693,338 GBP2025-04-30
769,152 GBP2024-04-30
Total Assets Less Current Liabilities
5,119,449 GBP2025-04-30
4,654,642 GBP2024-04-30
Net Assets/Liabilities
4,510,713 GBP2025-04-30
4,153,978 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
2,127,874 GBP2025-04-30
1,958,654 GBP2024-04-30
Retained earnings (accumulated losses)
2,382,838 GBP2025-04-30
2,195,323 GBP2024-04-30
Equity
4,510,713 GBP2025-04-30
4,153,978 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
59,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,029 GBP2025-04-30
53,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,117 GBP2025-04-30
5,490 GBP2024-04-30
Investment Property - Fair Value Model
3,421,994 GBP2025-04-30
3,880,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-458,006 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
5,316 GBP2025-04-30
7,315 GBP2024-04-30
Amounts Owed By Related Parties
1 GBP2025-04-30
Current
1 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
849,092 GBP2025-04-30
Current, Amounts falling due within one year
702,092 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
854,409 GBP2025-04-30
Current, Amounts falling due within one year
709,408 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,325 GBP2025-04-30
17,323 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,220 GBP2025-04-30
57,740 GBP2024-04-30
Other Creditors
Current
87,024 GBP2025-04-30
76,099 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30