Property, Plant & Equipment
1,078 GBP2025-04-30
1,617 GBP2024-04-30
Investment Property
5,914,800 GBP2025-04-30
5,914,800 GBP2024-04-30
Fixed Assets
5,915,878 GBP2025-04-30
5,916,417 GBP2024-04-30
Debtors
193,827 GBP2025-04-30
191,852 GBP2024-04-30
Cash at bank and in hand
116,699 GBP2025-04-30
49,433 GBP2024-04-30
Current Assets
310,526 GBP2025-04-30
241,285 GBP2024-04-30
Net Current Assets/Liabilities
-5,239,138 GBP2025-04-30
-5,277,783 GBP2024-04-30
Total Assets Less Current Liabilities
676,740 GBP2025-04-30
638,634 GBP2024-04-30
Net Assets/Liabilities
598,040 GBP2025-04-30
559,934 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Other miscellaneous reserve
236,100 GBP2025-04-30
236,100 GBP2024-04-30
Retained earnings (accumulated losses)
361,939 GBP2025-04-30
323,833 GBP2024-04-30
287,185 GBP2023-04-30
Equity
598,040 GBP2025-04-30
559,934 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,106 GBP2024-05-01 ~ 2025-04-30
36,648 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
38,106 GBP2024-05-01 ~ 2025-04-30
36,648 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,227 GBP2025-04-30
19,688 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,078 GBP2025-04-30
1,617 GBP2024-04-30
Investment Property - Fair Value Model
5,914,800 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
647 GBP2025-04-30
257 GBP2024-04-30
Amounts Owed By Related Parties
190,400 GBP2025-04-30
Current
190,400 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,780 GBP2025-04-30
1,195 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
193,827 GBP2025-04-30
Current, Amounts falling due within one year
191,852 GBP2024-04-30
Trade Creditors/Trade Payables
Current
158 GBP2025-04-30
1,180 GBP2024-04-30
Amounts owed to group undertakings
Current
5,519,715 GBP2025-04-30
5,482,573 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
9,479 GBP2024-04-30
Other Creditors
Current
29,791 GBP2025-04-30
25,836 GBP2024-04-30