Investment Property
773,000 GBP2025-04-30
809,000 GBP2024-04-30
Debtors
Current
14,002 GBP2025-04-30
13,025 GBP2024-04-30
Creditors
Non-current
-52,007 GBP2025-04-30
-53,039 GBP2024-04-30
Net Assets/Liabilities
-413,817 GBP2025-04-30
-335,056 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
137,783 GBP2025-04-30
164,783 GBP2024-04-30
159,112 GBP2023-04-30
Retained earnings (accumulated losses)
-551,601 GBP2025-04-30
-499,840 GBP2024-04-30
-453,991 GBP2023-04-30
Equity
-413,817 GBP2025-04-30
-335,056 GBP2024-04-30
-294,878 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-78,761 GBP2024-05-01 ~ 2025-04-30
-40,178 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-78,761 GBP2024-05-01 ~ 2025-04-30
-40,178 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-78,761 GBP2024-05-01 ~ 2025-04-30
-40,178 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-78,761 GBP2024-05-01 ~ 2025-04-30
-40,178 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,415 GBP2025-04-30
16,415 GBP2024-04-30
Intangible Assets - Gross Cost
16,415 GBP2025-04-30
16,415 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,415 GBP2025-04-30
16,415 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,415 GBP2025-04-30
16,415 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
5,764 GBP2025-04-30
6,352 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
8,238 GBP2025-04-30
6,673 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,608 GBP2024-04-30
Amounts owed to directors
Current
59,153 GBP2025-04-30
60,957 GBP2024-04-30
Other Remaining Borrowings
Current
964,044 GBP2025-04-30
936,040 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
98,335 GBP2025-04-30
104,297 GBP2024-04-30
Other Remaining Borrowings
Non-current
52,007 GBP2025-04-30
53,039 GBP2024-04-30