Property, Plant & Equipment
431 GBP2025-04-30
0 GBP2024-04-30
Investment Property
529,500 GBP2025-04-30
517,000 GBP2024-04-30
Fixed Assets
529,931 GBP2025-04-30
517,000 GBP2024-04-30
Debtors
391,498 GBP2025-04-30
429,733 GBP2024-04-30
Cash at bank and in hand
153,681 GBP2025-04-30
103,995 GBP2024-04-30
Current Assets
575,305 GBP2025-04-30
592,042 GBP2024-04-30
Net Current Assets/Liabilities
512,890 GBP2025-04-30
525,898 GBP2024-04-30
Total Assets Less Current Liabilities
1,042,821 GBP2025-04-30
1,042,898 GBP2024-04-30
Net Assets/Liabilities
994,564 GBP2025-04-30
997,864 GBP2024-04-30
Equity
Called up share capital
144,000 GBP2025-04-30
144,000 GBP2024-04-30
Revaluation reserve
256,569 GBP2025-04-30
248,144 GBP2024-04-30
248,144 GBP2023-04-30
Retained earnings (accumulated losses)
593,995 GBP2025-04-30
605,720 GBP2024-04-30
Equity
994,564 GBP2025-04-30
997,864 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,494 GBP2025-04-30
111,494 GBP2024-04-30
Other
95,818 GBP2025-04-30
95,357 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
207,312 GBP2025-04-30
206,851 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,494 GBP2025-04-30
111,494 GBP2024-04-30
Other
95,387 GBP2025-04-30
95,357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,881 GBP2025-04-30
206,851 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
431 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
529,500 GBP2025-04-30
517,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,507 GBP2025-04-30
7,829 GBP2024-04-30
Amounts Owed By Related Parties
346,060 GBP2025-04-30
Current
357,730 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
38,931 GBP2025-04-30
Amounts falling due within one year, Current
64,174 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
391,498 GBP2025-04-30
Amounts falling due within one year, Current
429,733 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,853 GBP2025-04-30
38,696 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,726 GBP2025-04-30
12,083 GBP2024-04-30
Other Creditors
Current
16,836 GBP2025-04-30
15,365 GBP2024-04-30