Property, Plant & Equipment
3,815 GBP2025-04-30
5,026 GBP2024-04-30
Investment Property
2,775,000 GBP2025-04-30
3,080,000 GBP2024-04-30
Fixed Assets
2,778,815 GBP2025-04-30
3,085,026 GBP2024-04-30
Debtors
53,763 GBP2025-04-30
45,549 GBP2024-04-30
Cash at bank and in hand
110,879 GBP2025-04-30
259,940 GBP2024-04-30
Current Assets
164,642 GBP2025-04-30
305,489 GBP2024-04-30
Net Current Assets/Liabilities
-268,433 GBP2025-04-30
-329,193 GBP2024-04-30
Total Assets Less Current Liabilities
2,510,382 GBP2025-04-30
2,755,833 GBP2024-04-30
Net Assets/Liabilities
2,418,951 GBP2025-04-30
2,566,576 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other miscellaneous reserve
391,922 GBP2025-04-30
696,922 GBP2024-04-30
Retained earnings (accumulated losses)
2,026,029 GBP2025-04-30
1,868,654 GBP2024-04-30
1,736,692 GBP2023-04-30
Equity
2,418,951 GBP2025-04-30
2,566,576 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-147,625 GBP2024-05-01 ~ 2025-04-30
-96,524 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-147,625 GBP2024-05-01 ~ 2025-04-30
-96,524 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,726 GBP2025-04-30
7,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,911 GBP2025-04-30
2,119 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,815 GBP2025-04-30
5,026 GBP2024-04-30
Investment Property - Fair Value Model
2,775,000 GBP2025-04-30
3,080,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,044 GBP2025-04-30
9,412 GBP2024-04-30
Other Debtors
Amounts falling due within one year
35,719 GBP2025-04-30
36,137 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
53,763 GBP2025-04-30
45,549 GBP2024-04-30
Trade Creditors/Trade Payables
Current
241 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
18,748 GBP2025-04-30
26,196 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,615 GBP2025-04-30
966 GBP2024-04-30
Other Creditors
Current
406,471 GBP2025-04-30
607,520 GBP2024-04-30
Creditors
Current
433,075 GBP2025-04-30
634,682 GBP2024-04-30