Property, Plant & Equipment
21,419 GBP2025-04-30
27,373 GBP2024-04-30
Investment Property
2,060,000 GBP2025-04-30
2,060,000 GBP2024-04-30
Fixed Assets
2,081,419 GBP2025-04-30
2,087,373 GBP2024-04-30
Debtors
5,728 GBP2025-04-30
8,418 GBP2024-04-30
Current assets - Investments
225,391 GBP2025-04-30
218,559 GBP2024-04-30
Cash at bank and in hand
5,770 GBP2025-04-30
9,586 GBP2024-04-30
Current Assets
236,889 GBP2025-04-30
236,563 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-340,185 GBP2025-04-30
-354,519 GBP2024-04-30
Net Current Assets/Liabilities
-103,296 GBP2025-04-30
-117,956 GBP2024-04-30
Total Assets Less Current Liabilities
1,978,123 GBP2025-04-30
1,969,417 GBP2024-04-30
Net Assets/Liabilities
1,924,151 GBP2025-04-30
1,913,540 GBP2024-04-30
Equity
Called up share capital
43 GBP2025-04-30
43 GBP2024-04-30
Share premium
294,987 GBP2025-04-30
294,987 GBP2024-04-30
Retained earnings (accumulated losses)
1,629,121 GBP2025-04-30
1,618,510 GBP2024-04-30
Equity
1,924,151 GBP2025-04-30
1,913,540 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,830 GBP2024-04-30
Computers
2,668 GBP2024-04-30
Motor vehicles
50,835 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
105,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,075 GBP2025-04-30
46,547 GBP2024-04-30
Computers
2,087 GBP2025-04-30
2,023 GBP2024-04-30
Motor vehicles
34,752 GBP2025-04-30
29,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,914 GBP2025-04-30
77,960 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2024-05-01 ~ 2025-04-30
Computers
64 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,755 GBP2025-04-30
5,283 GBP2024-04-30
Computers
581 GBP2025-04-30
645 GBP2024-04-30
Motor vehicles
16,083 GBP2025-04-30
21,445 GBP2024-04-30
Investment Property - Fair Value Model
2,060,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,812 GBP2025-04-30
6,215 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,916 GBP2025-04-30
2,203 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,728 GBP2025-04-30
8,418 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,115 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
338,070 GBP2025-04-30
354,519 GBP2024-04-30
Creditors
Current
340,185 GBP2025-04-30
354,519 GBP2024-04-30