Property, Plant & Equipment
803 GBP2025-04-30
891 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Investment Property
1,908,815 GBP2025-04-30
1,785,486 GBP2024-04-30
Fixed Assets
1,919,618 GBP2025-04-30
1,796,377 GBP2024-04-30
Debtors
26,441 GBP2025-04-30
20,222 GBP2024-04-30
Cash at bank and in hand
91,515 GBP2025-04-30
48,680 GBP2024-04-30
Current Assets
117,956 GBP2025-04-30
68,902 GBP2024-04-30
Creditors
Current
268,660 GBP2025-04-30
125,656 GBP2024-04-30
Net Current Assets/Liabilities
-150,704 GBP2025-04-30
-56,754 GBP2024-04-30
Total Assets Less Current Liabilities
1,768,914 GBP2025-04-30
1,739,623 GBP2024-04-30
Net Assets/Liabilities
1,475,671 GBP2025-04-30
1,446,360 GBP2024-04-30
Equity
Called up share capital
100,100 GBP2025-04-30
100,100 GBP2024-04-30
Retained earnings (accumulated losses)
400,163 GBP2025-04-30
370,852 GBP2024-04-30
Equity
1,475,671 GBP2025-04-30
1,446,360 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,374 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,571 GBP2025-04-30
18,483 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
803 GBP2025-04-30
891 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2024-04-30
Other Investments Other Than Loans
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Investment Property - Fair Value Model
1,908,815 GBP2025-04-30
1,785,486 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-400 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,553 GBP2025-04-30
Current, Amounts falling due within one year
12,130 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,888 GBP2025-04-30
Current, Amounts falling due within one year
8,092 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
26,441 GBP2025-04-30
Current, Amounts falling due within one year
20,222 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
90,000 GBP2025-04-30
Trade Creditors/Trade Payables
Current
352 GBP2025-04-30
935 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,577 GBP2025-04-30
22,507 GBP2024-04-30
Other Creditors
Current
167,731 GBP2025-04-30
102,214 GBP2024-04-30
Bank Borrowings
Secured
90,000 GBP2025-04-30