Property, Plant & Equipment
6,429 GBP2025-04-30
13,971 GBP2024-04-30
Investment Property
1,700,000 GBP2025-04-30
1,700,000 GBP2024-04-30
Fixed Assets
1,706,429 GBP2025-04-30
1,713,971 GBP2024-04-30
Debtors
Current
19,261 GBP2025-04-30
22,712 GBP2024-04-30
Cash at bank and in hand
50,479 GBP2025-04-30
24,483 GBP2024-04-30
Current Assets
69,740 GBP2025-04-30
47,195 GBP2024-04-30
Net Current Assets/Liabilities
-468,149 GBP2025-04-30
-524,556 GBP2024-04-30
Total Assets Less Current Liabilities
1,238,280 GBP2025-04-30
1,189,415 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-407,538 GBP2025-04-30
Net Assets/Liabilities
830,742 GBP2025-04-30
778,616 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,277 GBP2025-04-30
54,277 GBP2024-04-30
Office equipment
2,735 GBP2025-04-30
1,956 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,012 GBP2025-04-30
56,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,778 GBP2025-04-30
40,715 GBP2024-04-30
Office equipment
1,805 GBP2025-04-30
1,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,583 GBP2025-04-30
42,262 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,063 GBP2024-05-01 ~ 2025-04-30
Office equipment
258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,499 GBP2025-04-30
13,562 GBP2024-04-30
Office equipment
930 GBP2025-04-30
409 GBP2024-04-30
Investment Property - Fair Value Model
1,700,000 GBP2025-04-30
1,700,000 GBP2024-04-30
Trade Debtors/Trade Receivables
18,666 GBP2025-04-30
21,643 GBP2024-04-30
Prepayments
595 GBP2025-04-30
1,069 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,261 GBP2025-04-30
22,712 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,500 GBP2025-04-30
17,000 GBP2024-04-30
Non-current, Amounts falling due after one year
407,538 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2025-04-30
19,000 shares2024-04-30