Property, Plant & Equipment
112,163 GBP2025-04-30
83,850 GBP2024-04-30
Investment Property
533,388 GBP2025-04-30
276,667 GBP2024-04-30
Fixed Assets
645,551 GBP2025-04-30
360,517 GBP2024-04-30
Debtors
1,529 GBP2025-04-30
3,408 GBP2024-04-30
Cash at bank and in hand
6,588 GBP2025-04-30
425 GBP2024-04-30
Current Assets
8,117 GBP2025-04-30
3,833 GBP2024-04-30
Net Current Assets/Liabilities
-456,183 GBP2025-04-30
-288,885 GBP2024-04-30
Total Assets Less Current Liabilities
189,368 GBP2025-04-30
71,632 GBP2024-04-30
Net Assets/Liabilities
748 GBP2025-04-30
6,231 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
19,232 GBP2025-04-30
19,232 GBP2024-04-30
Retained earnings (accumulated losses)
-18,584 GBP2025-04-30
-13,101 GBP2024-04-30
Equity
748 GBP2025-04-30
6,231 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
83,333 GBP2024-04-30
Furniture and fittings
638 GBP2025-04-30
638 GBP2024-04-30
Computers
212 GBP2025-04-30
212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,624 GBP2025-04-30
84,183 GBP2024-04-30
Owned/Freehold, Land and buildings
111,774 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
346 GBP2025-04-30
250 GBP2024-04-30
Computers
115 GBP2025-04-30
83 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2025-04-30
333 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-05-01 ~ 2025-04-30
Computers
32 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
111,774 GBP2025-04-30
Furniture and fittings
292 GBP2025-04-30
388 GBP2024-04-30
Computers
97 GBP2025-04-30
129 GBP2024-04-30
Land and buildings, Owned/Freehold
83,333 GBP2024-04-30
Investment Property - Fair Value Model
533,388 GBP2025-04-30
276,667 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,529 GBP2025-04-30
3,408 GBP2024-04-30
Amounts owed to group undertakings
Current
461,769 GBP2025-04-30
164,293 GBP2024-04-30
Other Creditors
Current
2,531 GBP2025-04-30
128,425 GBP2024-04-30
Creditors
Current
464,300 GBP2025-04-30
292,718 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
187,813 GBP2025-04-30
61,500 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
100 shares2025-04-30
100 shares2024-04-30