Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Investment Property
7,195,929 GBP2025-04-30
7,195,929 GBP2024-04-30
Debtors
2,041,844 GBP2025-04-30
2,023,670 GBP2024-04-30
Cash at bank and in hand
17,761 GBP2025-04-30
35,551 GBP2024-04-30
Current Assets
2,059,605 GBP2025-04-30
2,059,221 GBP2024-04-30
Net Current Assets/Liabilities
2,031,175 GBP2025-04-30
2,041,324 GBP2024-04-30
Total Assets Less Current Liabilities
9,227,104 GBP2025-04-30
9,237,253 GBP2024-04-30
Net Assets/Liabilities
5,028,386 GBP2025-04-30
5,028,129 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
4,093,759 GBP2025-04-30
4,093,759 GBP2024-04-30
Retained earnings (accumulated losses)
934,527 GBP2025-04-30
934,270 GBP2024-04-30
Equity
5,028,386 GBP2025-04-30
5,028,129 GBP2024-04-30
Investment Property - Fair Value Model
7,195,929 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,335 GBP2025-04-30
Amounts falling due within one year, Current
3,987 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
914,145 GBP2025-04-30
903,895 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,126,364 GBP2025-04-30
Amounts falling due within one year, Current
1,115,788 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,041,844 GBP2025-04-30
Amounts falling due within one year, Current
2,023,670 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,092 GBP2025-04-30
Other Taxation & Social Security Payable
Current
7 GBP2025-04-30
4,396 GBP2024-04-30
Other Creditors
Current
14,331 GBP2025-04-30
13,501 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,000,000 GBP2025-04-30
4,000,000 GBP2024-04-30
Other Creditors
Non-current
10,427 GBP2025-04-30
20,833 GBP2024-04-30
Bank Borrowings
Between two and five year, Non-current
4,000,000 GBP2025-04-30
4,000,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
257 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
257 GBP2024-05-01 ~ 2025-04-30