Property, Plant & Equipment
1,088 GBP2025-04-30
1,621 GBP2024-04-30
Investment Property
2,465,000 GBP2025-04-30
2,302,896 GBP2024-04-30
Fixed Assets
2,466,088 GBP2025-04-30
2,304,517 GBP2024-04-30
Debtors
1,140 GBP2025-04-30
1,140 GBP2024-04-30
Cash at bank and in hand
2,831 GBP2025-04-30
11,266 GBP2024-04-30
Current Assets
3,971 GBP2025-04-30
12,406 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-498,831 GBP2025-04-30
-412,852 GBP2024-04-30
Net Current Assets/Liabilities
-494,860 GBP2025-04-30
-400,446 GBP2024-04-30
Total Assets Less Current Liabilities
1,971,228 GBP2025-04-30
1,904,071 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-892,757 GBP2024-04-30
Net Assets/Liabilities
1,181,885 GBP2025-04-30
942,764 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
525,505 GBP2025-04-30
394,201 GBP2024-04-30
394,201 GBP2023-04-30
Retained earnings (accumulated losses)
656,280 GBP2025-04-30
548,463 GBP2024-04-30
Equity
1,181,885 GBP2025-04-30
942,764 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,461 GBP2024-04-30
Motor vehicles
7,403 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,395 GBP2025-04-30
13,869 GBP2024-04-30
Motor vehicles
7,381 GBP2025-04-30
7,374 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,776 GBP2025-04-30
21,243 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,066 GBP2025-04-30
1,592 GBP2024-04-30
Motor vehicles
22 GBP2025-04-30
29 GBP2024-04-30
Investment Property - Fair Value Model
2,465,000 GBP2025-04-30
2,302,896 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,140 GBP2025-04-30
1,140 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,653 GBP2025-04-30
17,145 GBP2024-04-30
Other Creditors
Current
471,178 GBP2025-04-30
395,707 GBP2024-04-30
Creditors
Current
498,831 GBP2025-04-30
412,852 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
689,993 GBP2025-04-30
892,757 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30