Property, Plant & Equipment
78,554 GBP2025-04-30
4,007 GBP2024-04-30
Investment Property
1,535,000 GBP2025-04-30
1,930,000 GBP2024-04-30
Fixed Assets
1,613,554 GBP2025-04-30
1,934,007 GBP2024-04-30
Debtors
564 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
145,744 GBP2025-04-30
40,355 GBP2024-04-30
Current Assets
146,308 GBP2025-04-30
40,355 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-78,604 GBP2024-04-30
Net Current Assets/Liabilities
8,728 GBP2025-04-30
-38,249 GBP2024-04-30
Total Assets Less Current Liabilities
1,622,282 GBP2025-04-30
1,895,758 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-153,870 GBP2024-04-30
Net Assets/Liabilities
1,385,682 GBP2025-04-30
1,439,088 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Other miscellaneous reserve
394,400 GBP2025-04-30
394,400 GBP2024-04-30
Retained earnings (accumulated losses)
991,182 GBP2025-04-30
1,044,588 GBP2024-04-30
Equity
1,385,682 GBP2025-04-30
1,439,088 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
89,472 GBP2025-04-30
12,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,918 GBP2025-04-30
8,076 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
78,554 GBP2025-04-30
4,007 GBP2024-04-30
Investment Property - Fair Value Model
1,535,000 GBP2025-04-30
1,930,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-395,000 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Amounts falling due within one year, Current
564 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Amounts owed to group undertakings
Current
75,982 GBP2025-04-30
75,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,000 GBP2025-04-30
400 GBP2024-04-30
Other Creditors
Current
3,598 GBP2025-04-30
3,204 GBP2024-04-30
Creditors
Current
137,580 GBP2025-04-30
78,604 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
153,870 GBP2024-04-30