Property, Plant & Equipment
68 GBP2025-04-30
101 GBP2024-04-30
Investment Property
1,800,000 GBP2025-04-30
1,800,000 GBP2024-04-30
Fixed Assets
1,800,068 GBP2025-04-30
1,800,101 GBP2024-04-30
Debtors
119,853 GBP2025-04-30
168,427 GBP2024-04-30
Cash at bank and in hand
104,342 GBP2025-04-30
42,512 GBP2024-04-30
Current Assets
224,195 GBP2025-04-30
210,939 GBP2024-04-30
Creditors
Current
104,645 GBP2025-04-30
74,100 GBP2024-04-30
Net Current Assets/Liabilities
119,550 GBP2025-04-30
136,839 GBP2024-04-30
Total Assets Less Current Liabilities
1,919,618 GBP2025-04-30
1,936,940 GBP2024-04-30
Net Assets/Liabilities
1,499,374 GBP2025-04-30
1,516,696 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
1,292,297 GBP2025-04-30
1,292,297 GBP2024-04-30
Retained earnings (accumulated losses)
206,977 GBP2025-04-30
224,299 GBP2024-04-30
Equity
1,499,374 GBP2025-04-30
1,516,696 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
4,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,254 GBP2025-04-30
4,221 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
68 GBP2025-04-30
101 GBP2024-04-30
Investment Property - Fair Value Model
1,800,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,503 GBP2025-04-30
Current, Amounts falling due within one year
18,248 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
99,096 GBP2025-04-30
145,481 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,254 GBP2025-04-30
Current, Amounts falling due within one year
4,698 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
119,853 GBP2025-04-30
Current, Amounts falling due within one year
168,427 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,128 GBP2025-04-30
5,554 GBP2024-04-30
Amounts owed to group undertakings
Current
30,884 GBP2025-04-30
30,884 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,238 GBP2025-04-30
19,392 GBP2024-04-30
Other Creditors
Current
56,395 GBP2025-04-30
18,270 GBP2024-04-30