Property, Plant & Equipment
3,628 GBP2025-04-30
5,037 GBP2024-04-30
Investment Property
2,828,608 GBP2025-04-30
2,820,264 GBP2024-04-30
Fixed Assets
2,832,236 GBP2025-04-30
2,825,301 GBP2024-04-30
Debtors
Current
14,684 GBP2025-04-30
22,528 GBP2024-04-30
Cash at bank and in hand
392,725 GBP2025-04-30
350,513 GBP2024-04-30
Current Assets
407,409 GBP2025-04-30
373,041 GBP2024-04-30
Net Current Assets/Liabilities
-575,339 GBP2025-04-30
-634,707 GBP2024-04-30
Total Assets Less Current Liabilities
2,256,897 GBP2025-04-30
2,190,594 GBP2024-04-30
Net Assets/Liabilities
2,128,904 GBP2025-04-30
2,062,249 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,098 GBP2025-04-30
14,098 GBP2024-04-30
Motor vehicles
8,645 GBP2025-04-30
8,645 GBP2024-04-30
Other
100,589 GBP2025-04-30
103,589 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,332 GBP2025-04-30
126,332 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-3,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,098 GBP2025-04-30
14,098 GBP2024-04-30
Motor vehicles
7,320 GBP2025-04-30
6,989 GBP2024-04-30
Other
98,286 GBP2025-04-30
100,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,704 GBP2025-04-30
121,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
331 GBP2024-05-01 ~ 2025-04-30
Other
575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,325 GBP2025-04-30
1,656 GBP2024-04-30
Other
2,303 GBP2025-04-30
3,381 GBP2024-04-30
Investment Property - Fair Value Model
2,828,608 GBP2025-04-30
2,820,264 GBP2024-04-30
Trade Debtors/Trade Receivables
8,069 GBP2024-04-30
Prepayments
1,253 GBP2025-04-30
1,551 GBP2024-04-30
Other Debtors
13,431 GBP2025-04-30
12,908 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,684 GBP2025-04-30
Amounts falling due within one year, Current
22,528 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
157 GBP2025-04-30
509 GBP2024-04-30
Deferred Tax Liabilities
127,993 GBP2025-04-30
128,345 GBP2024-04-30