Property, Plant & Equipment
50,943 GBP2025-04-30
67,130 GBP2024-04-30
Investment Property
1,362,928 GBP2025-04-30
1,380,223 GBP2024-04-30
Fixed Assets
1,413,871 GBP2025-04-30
1,447,353 GBP2024-04-30
Debtors
23,006 GBP2025-04-30
20,417 GBP2024-04-30
Cash at bank and in hand
1,536,335 GBP2025-04-30
1,080,184 GBP2024-04-30
Current Assets
1,559,341 GBP2025-04-30
1,100,601 GBP2024-04-30
Creditors
Current
242,049 GBP2025-04-30
169,216 GBP2024-04-30
Net Current Assets/Liabilities
1,317,292 GBP2025-04-30
931,385 GBP2024-04-30
Total Assets Less Current Liabilities
2,731,163 GBP2025-04-30
2,378,738 GBP2024-04-30
Creditors
Non-current
-31,970 GBP2025-04-30
-38,668 GBP2024-04-30
Net Assets/Liabilities
2,570,879 GBP2025-04-30
2,207,432 GBP2024-04-30
Equity
Called up share capital
5,300 GBP2025-04-30
5,300 GBP2024-04-30
Retained earnings (accumulated losses)
2,565,579 GBP2025-04-30
2,202,132 GBP2024-04-30
Equity
2,570,879 GBP2025-04-30
2,207,432 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,308 GBP2025-04-30
161,876 GBP2024-04-30
Motor vehicles
81,900 GBP2025-04-30
81,900 GBP2024-04-30
Computers
1,826 GBP2025-04-30
1,826 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
246,034 GBP2025-04-30
245,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,371 GBP2025-04-30
153,059 GBP2024-04-30
Motor vehicles
37,894 GBP2025-04-30
24,195 GBP2024-04-30
Computers
1,826 GBP2025-04-30
1,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,091 GBP2025-04-30
178,472 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,312 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,699 GBP2024-05-01 ~ 2025-04-30
Computers
608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,937 GBP2025-04-30
8,817 GBP2024-04-30
Motor vehicles
44,006 GBP2025-04-30
57,705 GBP2024-04-30
Computers
608 GBP2024-04-30
Investment Property - Fair Value Model
1,362,928 GBP2025-04-30
1,380,223 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,600 GBP2025-04-30
Amounts falling due within one year, Current
9,286 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,406 GBP2025-04-30
Amounts falling due within one year, Current
11,131 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,006 GBP2025-04-30
Amounts falling due within one year, Current
20,417 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,698 GBP2025-04-30
6,698 GBP2024-04-30
Trade Creditors/Trade Payables
Current
240 GBP2025-04-30
198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
184,673 GBP2025-04-30
155,345 GBP2024-04-30
Other Creditors
Current
50,438 GBP2025-04-30
6,975 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
31,970 GBP2025-04-30
38,668 GBP2024-04-30