Property, Plant & Equipment
1,110 GBP2025-04-30
697 GBP2024-04-30
Investment Property
3,635,000 GBP2025-04-30
3,246,410 GBP2024-04-30
Fixed Assets
3,636,110 GBP2025-04-30
3,247,107 GBP2024-04-30
Debtors
10,167 GBP2025-04-30
5,914 GBP2024-04-30
Cash at bank and in hand
3,174 GBP2025-04-30
8,260 GBP2024-04-30
Current Assets
13,341 GBP2025-04-30
14,174 GBP2024-04-30
Net Current Assets/Liabilities
-268,637 GBP2025-04-30
-262,997 GBP2024-04-30
Total Assets Less Current Liabilities
3,367,473 GBP2025-04-30
2,984,110 GBP2024-04-30
Creditors
Non-current
-57,082 GBP2025-04-30
-68,417 GBP2024-04-30
Net Assets/Liabilities
2,798,706 GBP2025-04-30
2,501,239 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
423,628 GBP2025-04-30
417,604 GBP2024-04-30
Equity
2,798,706 GBP2025-04-30
2,501,239 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
3,974 GBP2025-04-30
3,974 GBP2024-04-30
Computers
2,832 GBP2025-04-30
2,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,806 GBP2025-04-30
6,022 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,921 GBP2025-04-30
3,903 GBP2024-04-30
Computers
1,775 GBP2025-04-30
1,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,696 GBP2025-04-30
5,325 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-05-01 ~ 2025-04-30
Computers
353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
53 GBP2025-04-30
71 GBP2024-04-30
Computers
1,057 GBP2025-04-30
626 GBP2024-04-30
Investment Property - Fair Value Model
3,635,000 GBP2025-04-30
3,246,410 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,464 GBP2025-04-30
287 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,703 GBP2025-04-30
Current, Amounts falling due within one year
5,627 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,167 GBP2025-04-30
Current, Amounts falling due within one year
5,914 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,106 GBP2025-04-30
12,877 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,905 GBP2025-04-30
8,347 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,358 GBP2025-04-30
35,043 GBP2024-04-30
Other Creditors
Current
227,609 GBP2025-04-30
220,904 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
57,082 GBP2025-04-30
68,417 GBP2024-04-30