Property, Plant & Equipment
1,151,310 GBP2025-04-30
1,154,433 GBP2024-04-30
Investment Property
684,388 GBP2025-04-30
684,388 GBP2024-04-30
Fixed Assets
1,835,698 GBP2025-04-30
1,838,821 GBP2024-04-30
Debtors
Current
5,461 GBP2025-04-30
2,094 GBP2024-04-30
Cash at bank and in hand
6,813 GBP2025-04-30
5,723 GBP2024-04-30
Current Assets
12,274 GBP2025-04-30
7,817 GBP2024-04-30
Net Current Assets/Liabilities
-17,124 GBP2025-04-30
-3,359 GBP2024-04-30
Total Assets Less Current Liabilities
1,818,574 GBP2025-04-30
1,835,462 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,755,375 GBP2025-04-30
Net Assets/Liabilities
60,857 GBP2025-04-30
20,837 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,141,940 GBP2025-04-30
1,141,940 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,965 GBP2025-04-30
17,965 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,159,905 GBP2025-04-30
1,159,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,595 GBP2025-04-30
5,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,595 GBP2025-04-30
5,472 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,141,940 GBP2025-04-30
1,141,940 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,370 GBP2025-04-30
12,493 GBP2024-04-30
Investment Property - Fair Value Model
684,388 GBP2025-04-30
684,388 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,970 GBP2025-04-30
62 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
464 GBP2025-04-30
1,323 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,461 GBP2025-04-30
2,094 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,755,375 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
301,672 GBP2025-04-30
301,672 GBP2024-04-30
Other Remaining Borrowings
Non-current
1,453,703 GBP2025-04-30
1,509,830 GBP2024-04-30
Total Borrowings
Non-current
1,755,375 GBP2025-04-30
1,811,502 GBP2024-04-30
Bank Overdrafts
Current
16 GBP2024-04-30