Investment Property
234,000 GBP2025-04-30
226,276 GBP2024-04-30
Fixed Assets - Investments
23,190 GBP2025-04-30
28,600 GBP2024-04-30
Fixed Assets
257,190 GBP2025-04-30
254,876 GBP2024-04-30
Debtors
2,659 GBP2025-04-30
312 GBP2024-04-30
Cash at bank and in hand
2,567 GBP2025-04-30
3,510 GBP2024-04-30
Current Assets
5,226 GBP2025-04-30
3,822 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-102,203 GBP2024-04-30
Net Current Assets/Liabilities
-110,475 GBP2025-04-30
-98,381 GBP2024-04-30
Total Assets Less Current Liabilities
146,715 GBP2025-04-30
156,495 GBP2024-04-30
Net Assets/Liabilities
-12,410 GBP2025-04-30
-2,630 GBP2024-04-30
Equity
Called up share capital
66 GBP2025-04-30
66 GBP2024-04-30
Retained earnings (accumulated losses)
-13,148 GBP2025-04-30
-2,696 GBP2024-04-30
Equity
-12,410 GBP2025-04-30
-2,630 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
234,000 GBP2025-04-30
226,276 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-317 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
23,190 GBP2025-04-30
28,600 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
365 GBP2025-04-30
Current, Amounts falling due within one year
312 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,659 GBP2025-04-30
Current, Amounts falling due within one year
312 GBP2024-04-30
Trade Creditors/Trade Payables
Current
252 GBP2025-04-30
223 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
734 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
323 GBP2024-04-30
Other Creditors
Current
115,449 GBP2025-04-30
100,923 GBP2024-04-30
Creditors
Current
115,701 GBP2025-04-30
102,203 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
159,125 GBP2025-04-30
159,125 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
33 shares2025-04-30
33 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-04-30
33 shares2024-04-30
Equity
Called up share capital
66 GBP2025-04-30
66 GBP2024-04-30