Property, Plant & Equipment
57,711 GBP2025-04-30
68,252 GBP2024-04-30
Investment Property
1,924,273 GBP2025-04-30
1,868,226 GBP2024-04-30
Debtors
Current
1,092 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
66 GBP2025-04-30
102 GBP2024-04-30
Net Assets/Liabilities
318,715 GBP2025-04-30
251,147 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
251,536 GBP2025-04-30
209,501 GBP2024-04-30
Retained earnings (accumulated losses)
67,079 GBP2025-04-30
41,546 GBP2024-04-30
Equity
318,715 GBP2025-04-30
251,147 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
72,802 GBP2025-04-30
72,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,802 GBP2025-04-30
72,802 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,091 GBP2025-04-30
4,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,091 GBP2025-04-30
4,550 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,541 GBP2024-05-01 ~ 2025-04-30
Finance Lease Liabilities - Total Present Value
Current
8,407 GBP2025-04-30
7,703 GBP2024-04-30
Other Creditors
Current
2,676 GBP2025-04-30
3,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
42,493 GBP2025-04-30
50,577 GBP2024-04-30
Other Creditors
Non-current
1,209,621 GBP2025-04-30
1,209,621 GBP2024-04-30
Net Deferred Tax Liability/Asset
-83,845 GBP2025-04-30
-69,834 GBP2024-04-30
-47,593 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,011 GBP2024-05-01 ~ 2025-04-30
-22,241 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30