Property, Plant & Equipment
5,914 GBP2025-04-30
8,312 GBP2024-04-30
Investment Property
1,588,969 GBP2025-04-30
1,587,820 GBP2024-04-30
Fixed Assets
1,594,883 GBP2025-04-30
1,596,132 GBP2024-04-30
Debtors
26,882 GBP2025-04-30
26,659 GBP2024-04-30
Cash at bank and in hand
67,965 GBP2025-04-30
3,214 GBP2024-04-30
Current Assets
94,847 GBP2025-04-30
29,873 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-110,578 GBP2025-04-30
Net Current Assets/Liabilities
-15,731 GBP2025-04-30
-32,206 GBP2024-04-30
Total Assets Less Current Liabilities
1,579,152 GBP2025-04-30
1,563,926 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,628 GBP2025-04-30
Net Assets/Liabilities
1,384,024 GBP2025-04-30
1,354,992 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Capital redemption reserve
14,224 GBP2025-04-30
14,224 GBP2024-04-30
Retained earnings (accumulated losses)
1,368,800 GBP2025-04-30
1,339,768 GBP2024-04-30
Equity
1,384,024 GBP2025-04-30
1,354,992 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,040 GBP2024-04-30
Furniture and fittings
13,158 GBP2024-04-30
Computers
14,133 GBP2024-04-30
Motor vehicles
21,132 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,040 GBP2025-04-30
14,040 GBP2024-04-30
Furniture and fittings
7,289 GBP2025-04-30
4,951 GBP2024-04-30
Computers
14,088 GBP2025-04-30
14,028 GBP2024-04-30
Motor vehicles
21,132 GBP2025-04-30
21,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,549 GBP2025-04-30
54,151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,338 GBP2024-05-01 ~ 2025-04-30
Computers
60 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
5,869 GBP2025-04-30
8,207 GBP2024-04-30
Computers
45 GBP2025-04-30
105 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
1,588,969 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
26,882 GBP2025-04-30
26,659 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,915 GBP2025-04-30
14,768 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,234 GBP2025-04-30
1,580 GBP2024-04-30
Corporation Tax Payable
Current
45,207 GBP2025-04-30
34,255 GBP2024-04-30
Other Taxation & Social Security Payable
Current
469 GBP2025-04-30
421 GBP2024-04-30
Other Creditors
Current
49,753 GBP2025-04-30
11,055 GBP2024-04-30
Creditors
Current
110,578 GBP2025-04-30
62,079 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,628 GBP2025-04-30
14,934 GBP2024-04-30