Property, Plant & Equipment
330 GBP2025-04-30
549 GBP2024-04-30
Investment Property
4,796,477 GBP2025-04-30
4,342,343 GBP2024-04-30
Fixed Assets
4,796,807 GBP2025-04-30
4,342,892 GBP2024-04-30
Debtors
374,263 GBP2025-04-30
332,847 GBP2024-04-30
Cash at bank and in hand
14,064 GBP2025-04-30
72,828 GBP2024-04-30
Current Assets
388,327 GBP2025-04-30
405,675 GBP2024-04-30
Creditors
Current
284,463 GBP2025-04-30
191,534 GBP2024-04-30
Net Current Assets/Liabilities
103,864 GBP2025-04-30
214,141 GBP2024-04-30
Total Assets Less Current Liabilities
4,900,671 GBP2025-04-30
4,557,033 GBP2024-04-30
Net Assets/Liabilities
3,442,962 GBP2025-04-30
3,454,323 GBP2024-04-30
Equity
Called up share capital
2,885 GBP2025-04-30
2,885 GBP2024-04-30
Capital redemption reserve
750 GBP2025-04-30
750 GBP2024-04-30
Retained earnings (accumulated losses)
1,073,914 GBP2025-04-30
1,085,275 GBP2024-04-30
Equity
3,442,962 GBP2025-04-30
3,454,323 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,224 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
894 GBP2025-04-30
675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
330 GBP2025-04-30
549 GBP2024-04-30
Investment Property - Fair Value Model
4,796,477 GBP2025-04-30
4,342,343 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2025-04-30
Current, Amounts falling due within one year
133 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
373,913 GBP2025-04-30
Current, Amounts falling due within one year
332,714 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
374,263 GBP2025-04-30
Current, Amounts falling due within one year
332,847 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,300 GBP2025-04-30
Other Taxation & Social Security Payable
Current
2,356 GBP2025-04-30
2,391 GBP2024-04-30
Other Creditors
Current
273,807 GBP2025-04-30
189,143 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
726,524 GBP2025-04-30
371,142 GBP2024-04-30
Other Creditors
Non-current
340,370 GBP2025-04-30
340,407 GBP2024-04-30