Property, Plant & Equipment
7,082 GBP2025-04-30
10,518 GBP2024-04-30
Investment Property
8,423,600 GBP2025-04-30
8,808,600 GBP2024-04-30
Fixed Assets
8,430,682 GBP2025-04-30
8,819,118 GBP2024-04-30
Debtors
383,437 GBP2025-04-30
390,177 GBP2024-04-30
Cash at bank and in hand
132,967 GBP2025-04-30
46,656 GBP2024-04-30
Current Assets
516,404 GBP2025-04-30
436,833 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,144,092 GBP2025-04-30
-2,159,451 GBP2024-04-30
Net Current Assets/Liabilities
-1,627,688 GBP2025-04-30
-1,722,618 GBP2024-04-30
Total Assets Less Current Liabilities
6,802,994 GBP2025-04-30
7,096,500 GBP2024-04-30
Net Assets/Liabilities
5,229,850 GBP2025-04-30
5,427,106 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
4,718,379 GBP2025-04-30
5,007,129 GBP2024-04-30
5,007,129 GBP2023-04-30
Retained earnings (accumulated losses)
511,371 GBP2025-04-30
419,877 GBP2024-04-30
350,296 GBP2023-04-30
Equity
5,229,850 GBP2025-04-30
5,427,106 GBP2024-04-30
5,357,525 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-197,256 GBP2024-05-01 ~ 2025-04-30
69,581 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-197,256 GBP2024-05-01 ~ 2025-04-30
69,581 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
95,191 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,109 GBP2025-04-30
84,673 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,082 GBP2025-04-30
10,518 GBP2024-04-30
Investment Property - Fair Value Model
8,423,600 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,480 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
380,000 GBP2025-04-30
Current
380,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,957 GBP2025-04-30
10,177 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
383,437 GBP2025-04-30
390,177 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,196 GBP2025-04-30
1,182 GBP2024-04-30
Amounts owed to group undertakings
Current
2,050,266 GBP2025-04-30
2,048,015 GBP2024-04-30
Corporation Tax Payable
Current
14,459 GBP2025-04-30
25,277 GBP2024-04-30
Other Creditors
Current
78,171 GBP2025-04-30
84,977 GBP2024-04-30
Creditors
Current
2,144,092 GBP2025-04-30
2,159,451 GBP2024-04-30