Property, Plant & Equipment
1,676 GBP2025-04-30
1,239 GBP2024-04-30
Investment Property
951,000 GBP2025-04-30
951,000 GBP2024-04-30
Fixed Assets - Investments
3,117 GBP2025-04-30
3,117 GBP2024-04-30
Fixed Assets
955,793 GBP2025-04-30
955,356 GBP2024-04-30
Total Inventories
413,735 GBP2025-04-30
413,735 GBP2024-04-30
Debtors
Current
294,340 GBP2025-04-30
354,913 GBP2024-04-30
Cash at bank and in hand
62,227 GBP2025-04-30
60,286 GBP2024-04-30
Current Assets
770,302 GBP2025-04-30
828,934 GBP2024-04-30
Net Current Assets/Liabilities
667,150 GBP2025-04-30
-9,978 GBP2024-04-30
Total Assets Less Current Liabilities
1,622,943 GBP2025-04-30
945,378 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-773,467 GBP2025-04-30
Net Assets/Liabilities
849,476 GBP2025-04-30
945,378 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
406 GBP2024-05-01 ~ 2025-04-30
221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,103 GBP2025-04-30
1,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
427 GBP2025-04-30
21 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,676 GBP2025-04-30
1,239 GBP2024-04-30
Investment Property - Fair Value Model
951,000 GBP2024-04-30
Investments in Subsidiaries
3,117 GBP2025-04-30
3,117 GBP2024-04-30
Cost valuation
975,100 GBP2024-04-30
Trade Debtors/Trade Receivables
6,581 GBP2025-04-30
6,427 GBP2024-04-30
Other Debtors
287,759 GBP2025-04-30
348,486 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
294,340 GBP2025-04-30
Amounts falling due within one year, Current
354,913 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
17,346 GBP2025-04-30
Trade Creditors/Trade Payables
2,442 GBP2025-04-30
Taxation/Social Security Payable
8,094 GBP2025-04-30
Accrued Liabilities
74,979 GBP2025-04-30
Other Creditors
291 GBP2025-04-30
Total Borrowings
Non-current, Amounts falling due after one year
773,467 GBP2025-04-30
Bank Borrowings
Current
17,346 GBP2025-04-30
Non-current
773,467 GBP2025-04-30