Property, Plant & Equipment
101 GBP2025-04-30
135 GBP2024-04-30
Investment Property
5,390,000 GBP2025-04-30
5,985,000 GBP2024-04-30
Fixed Assets
5,390,101 GBP2025-04-30
5,985,135 GBP2024-04-30
Debtors
182,597 GBP2025-04-30
182,134 GBP2024-04-30
Cash at bank and in hand
1,639,999 GBP2025-04-30
1,732,275 GBP2024-04-30
Current Assets
1,822,596 GBP2025-04-30
1,914,409 GBP2024-04-30
Net Current Assets/Liabilities
1,554,352 GBP2025-04-30
1,683,630 GBP2024-04-30
Total Assets Less Current Liabilities
6,944,453 GBP2025-04-30
7,668,765 GBP2024-04-30
Equity
Called up share capital
501,000 GBP2025-04-30
501,000 GBP2024-04-30
Retained earnings (accumulated losses)
6,443,453 GBP2025-04-30
7,167,765 GBP2024-04-30
Equity
6,944,453 GBP2025-04-30
7,668,765 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
227 GBP2024-04-30
Motor vehicles
17,765 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2025-04-30
227 GBP2024-04-30
Motor vehicles
17,664 GBP2025-04-30
17,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,891 GBP2025-04-30
17,857 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
101 GBP2025-04-30
135 GBP2024-04-30
Investment Property - Fair Value Model
5,390,000 GBP2025-04-30
5,985,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,871 GBP2025-04-30
Current, Amounts falling due within one year
30,231 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
169,726 GBP2025-04-30
Current, Amounts falling due within one year
151,903 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
182,597 GBP2025-04-30
Current, Amounts falling due within one year
182,134 GBP2024-04-30
Other Taxation & Social Security Payable
Current
59,968 GBP2025-04-30
20,258 GBP2024-04-30
Other Creditors
Current
208,276 GBP2025-04-30
210,521 GBP2024-04-30