Property, Plant & Equipment
2,628 GBP2025-04-30
1,154 GBP2024-04-30
Investment Property
3,129,215 GBP2025-04-30
3,010,737 GBP2024-04-30
Fixed Assets
3,131,843 GBP2025-04-30
3,011,891 GBP2024-04-30
Debtors
12,909 GBP2025-04-30
13,377 GBP2024-04-30
Cash at bank and in hand
539,079 GBP2025-04-30
691,749 GBP2024-04-30
Current Assets
551,988 GBP2025-04-30
705,126 GBP2024-04-30
Creditors
Current
1,804,225 GBP2025-04-30
1,828,696 GBP2024-04-30
Net Current Assets/Liabilities
-1,252,237 GBP2025-04-30
-1,123,570 GBP2024-04-30
Total Assets Less Current Liabilities
1,879,606 GBP2025-04-30
1,888,321 GBP2024-04-30
Net Assets/Liabilities
1,847,502 GBP2025-04-30
1,853,667 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,751,187 GBP2025-04-30
1,759,902 GBP2024-04-30
Equity
1,847,502 GBP2025-04-30
1,853,667 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,490 GBP2025-04-30
1,722 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,862 GBP2025-04-30
568 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,628 GBP2025-04-30
1,154 GBP2024-04-30
Investment Property - Fair Value Model
3,129,215 GBP2025-04-30
3,010,737 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,909 GBP2025-04-30
13,377 GBP2024-04-30
Corporation Tax Payable
Current
18,409 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,229 GBP2025-04-30
1,730 GBP2024-04-30
Other Creditors
Current
347 GBP2024-04-30
Accrued Liabilities
Current
2,400 GBP2025-04-30
2,160 GBP2024-04-30
Amounts received in advance for goods or services to be provided in the future
5,454 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,165 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-1,165 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-5,000 GBP2024-05-01 ~ 2025-04-30