Property, Plant & Equipment
116,015 GBP2025-04-30
154,687 GBP2024-04-30
Investment Property
1,798,629 GBP2025-04-30
1,798,629 GBP2024-04-30
Fixed Assets
1,914,644 GBP2025-04-30
1,953,316 GBP2024-04-30
Debtors
34,082 GBP2025-04-30
27,703 GBP2024-04-30
Cash at bank and in hand
152,609 GBP2025-04-30
158,598 GBP2024-04-30
Current Assets
186,691 GBP2025-04-30
186,301 GBP2024-04-30
Net Current Assets/Liabilities
-1,584,564 GBP2025-04-30
-1,578,348 GBP2024-04-30
Total Assets Less Current Liabilities
330,080 GBP2025-04-30
374,968 GBP2024-04-30
Net Assets/Liabilities
298,513 GBP2025-04-30
333,733 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
298,512 GBP2025-04-30
333,732 GBP2024-04-30
Equity
298,513 GBP2025-04-30
333,733 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
240,128 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,113 GBP2025-04-30
85,441 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
116,015 GBP2025-04-30
154,687 GBP2024-04-30
Investment Property - Fair Value Model
1,798,629 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,435 GBP2025-04-30
10,591 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,647 GBP2025-04-30
Amounts falling due within one year, Current
17,112 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
34,082 GBP2025-04-30
Amounts falling due within one year, Current
27,703 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,586 GBP2025-04-30
4,989 GBP2024-04-30
Amounts owed to group undertakings
Current
1,720,134 GBP2025-04-30
1,720,134 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,529 GBP2025-04-30
17,358 GBP2024-04-30
Other Creditors
Current
19,006 GBP2025-04-30
22,168 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