Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
515,271 GBP2025-04-30
438,603 GBP2024-04-30
Investment Property
5,675,581 GBP2025-04-30
5,126,325 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
6,190,853 GBP2025-04-30
5,564,929 GBP2024-04-30
Debtors
38,763 GBP2025-04-30
43,401 GBP2024-04-30
Cash at bank and in hand
15,728 GBP2025-04-30
14,597 GBP2024-04-30
Current Assets
54,491 GBP2025-04-30
57,998 GBP2024-04-30
Net Current Assets/Liabilities
-1,826,405 GBP2025-04-30
-1,818,350 GBP2024-04-30
Total Assets Less Current Liabilities
4,364,448 GBP2025-04-30
3,746,579 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-361,869 GBP2024-04-30
Net Assets/Liabilities
4,267,357 GBP2025-04-30
3,273,584 GBP2024-04-30
Equity
Called up share capital
1,894,732 GBP2025-04-30
1,894,732 GBP2024-04-30
Retained earnings (accumulated losses)
2,372,625 GBP2025-04-30
1,378,852 GBP2024-04-30
Equity
4,267,357 GBP2025-04-30
3,273,584 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
449,189 GBP2025-04-30
416,535 GBP2024-04-30
Other
113,289 GBP2025-04-30
47,289 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
562,478 GBP2025-04-30
463,824 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
47,207 GBP2025-04-30
25,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,207 GBP2025-04-30
25,221 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
22,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
449,189 GBP2025-04-30
416,535 GBP2024-04-30
Other
66,082 GBP2025-04-30
22,068 GBP2024-04-30
Investment Property - Fair Value Model
5,675,581 GBP2025-04-30
5,126,325 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
21,032 GBP2025-04-30
29,202 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
17,731 GBP2025-04-30
14,199 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
38,763 GBP2025-04-30
43,401 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
624,043 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,225 GBP2025-04-30
69,811 GBP2024-04-30
Corporation Tax Payable
Current
3,029 GBP2025-04-30
55,420 GBP2024-04-30
Other Taxation & Social Security Payable
Current
774 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
1,824,868 GBP2025-04-30
1,127,074 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
361,869 GBP2024-04-30