Property, Plant & Equipment
44,503 GBP2025-04-30
53,197 GBP2024-04-30
Investment Property
14,186,752 GBP2025-04-30
13,769,694 GBP2024-04-30
Fixed Assets
14,231,255 GBP2025-04-30
13,822,891 GBP2024-04-30
Debtors
39,684 GBP2025-04-30
23,610 GBP2024-04-30
Cash at bank and in hand
242,660 GBP2025-04-30
240,742 GBP2024-04-30
Current Assets
282,344 GBP2025-04-30
264,352 GBP2024-04-30
Net Current Assets/Liabilities
-10,354,736 GBP2025-04-30
-10,478,602 GBP2024-04-30
Total Assets Less Current Liabilities
3,876,519 GBP2025-04-30
3,344,289 GBP2024-04-30
Net Assets/Liabilities
3,544,519 GBP2025-04-30
3,016,072 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
3,544,517 GBP2025-04-30
3,016,070 GBP2024-04-30
Equity
3,544,519 GBP2025-04-30
3,016,072 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
86,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,437 GBP2025-04-30
33,743 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
44,503 GBP2025-04-30
53,197 GBP2024-04-30
Investment Property - Fair Value Model
14,186,752 GBP2025-04-30
13,769,693 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,967 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
940 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
34,777 GBP2025-04-30
Amounts falling due within one year, Current
23,610 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
39,684 GBP2025-04-30
Amounts falling due within one year, Current
23,610 GBP2024-04-30
Other Remaining Borrowings
Current
10,310,730 GBP2025-04-30
10,417,833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,286 GBP2025-04-30
29,557 GBP2024-04-30
Corporation Tax Payable
Current
173,983 GBP2025-04-30
149,330 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,563 GBP2025-04-30
25,137 GBP2024-04-30
Other Creditors
Current
16,301 GBP2025-04-30
24,794 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
100,217 GBP2025-04-30
96,303 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30