Property, Plant & Equipment
304 GBP2025-04-29
405 GBP2024-04-29
Investment Property
1,400,000 GBP2025-04-29
1,400,000 GBP2024-04-29
Fixed Assets
1,400,304 GBP2025-04-29
1,400,405 GBP2024-04-29
Debtors
4,870 GBP2025-04-29
4,918 GBP2024-04-29
Cash at bank and in hand
6,737 GBP2025-04-29
4,642 GBP2024-04-29
Current Assets
11,607 GBP2025-04-29
9,560 GBP2024-04-29
Creditors
Current
4,345 GBP2025-04-29
2,246 GBP2024-04-29
Net Current Assets/Liabilities
7,262 GBP2025-04-29
7,314 GBP2024-04-29
Total Assets Less Current Liabilities
1,407,566 GBP2025-04-29
1,407,719 GBP2024-04-29
Creditors
Non-current
-207,054 GBP2025-04-29
-207,068 GBP2024-04-29
Net Assets/Liabilities
989,210 GBP2025-04-29
989,350 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
108,556 GBP2025-04-29
108,696 GBP2024-04-29
Equity
989,210 GBP2025-04-29
989,350 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,110 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,806 GBP2025-04-29
80,705 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Plant and equipment
304 GBP2025-04-29
405 GBP2024-04-29
Investment Property - Fair Value Model
1,400,000 GBP2024-04-29
Other Debtors
Current
144 GBP2025-04-29
144 GBP2024-04-29
Amount of value-added tax that is recoverable
Current
2,829 GBP2025-04-29
2,877 GBP2024-04-29
Prepayments
Current
1,897 GBP2025-04-29
1,897 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
4,870 GBP2025-04-29
4,918 GBP2024-04-29
Corporation Tax Payable
Current
2,571 GBP2025-04-29
420 GBP2024-04-29
Accrued Liabilities/Deferred Income
Current
1,550 GBP2025-04-29
1,650 GBP2024-04-29
Other Remaining Borrowings
More than five year, Non-current
207,054 GBP2025-04-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,302 GBP2025-04-29
211,301 GBP2024-04-29
Profit/Loss
Retained earnings (accumulated losses)
10,860 GBP2024-04-30 ~ 2025-04-29
Profit/Loss
10,860 GBP2024-04-30 ~ 2025-04-29
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-04-30 ~ 2025-04-29
Dividends Paid
-11,000 GBP2024-04-30 ~ 2025-04-29