Property, Plant & Equipment
6,873 GBP2025-04-30
8,591 GBP2024-04-30
Investment Property
9,748,142 GBP2025-04-30
9,012,347 GBP2024-04-30
Fixed Assets
9,755,015 GBP2025-04-30
9,020,938 GBP2024-04-30
Debtors
66,867 GBP2025-04-30
67,277 GBP2024-04-30
Cash at bank and in hand
14,615 GBP2025-04-30
15,602 GBP2024-04-30
Current Assets
81,482 GBP2025-04-30
82,879 GBP2024-04-30
Creditors
Current
851,905 GBP2025-04-30
416,782 GBP2024-04-30
Net Current Assets/Liabilities
-770,423 GBP2025-04-30
-333,903 GBP2024-04-30
Total Assets Less Current Liabilities
8,984,592 GBP2025-04-30
8,687,035 GBP2024-04-30
Creditors
Non-current
-4,341,817 GBP2025-04-30
-3,930,366 GBP2024-04-30
Net Assets/Liabilities
4,318,256 GBP2025-04-30
4,404,739 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,318,156 GBP2025-04-30
4,404,639 GBP2024-04-30
Equity
4,318,256 GBP2025-04-30
4,404,739 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,531 GBP2024-04-30
Motor vehicles
11,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,835 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,531 GBP2025-04-30
48,531 GBP2024-04-30
Motor vehicles
4,431 GBP2025-04-30
2,713 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,962 GBP2025-04-30
51,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,873 GBP2025-04-30
8,591 GBP2024-04-30
Investment Property - Fair Value Model
9,748,142 GBP2025-04-30
9,012,347 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,763 GBP2025-04-30
Current, Amounts falling due within one year
5,035 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
59,104 GBP2025-04-30
Current, Amounts falling due within one year
12,242 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
66,867 GBP2025-04-30
Current, Amounts falling due within one year
17,277 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
50,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,600 GBP2025-04-30
22,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,821 GBP2025-04-30
Other Taxation & Social Security Payable
Current
20,037 GBP2024-04-30
Other Creditors
Current
781,484 GBP2025-04-30
374,345 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,341,817 GBP2025-04-30
3,930,366 GBP2024-04-30