Property, Plant & Equipment
66,419 GBP2025-04-30
10,640 GBP2024-04-30
Investment Property
3,325,000 GBP2025-04-30
3,325,000 GBP2024-04-30
Fixed Assets
3,391,419 GBP2025-04-30
3,335,640 GBP2024-04-30
Debtors
57,366 GBP2025-04-30
27,907 GBP2024-04-30
Cash at bank and in hand
11,849 GBP2025-04-30
33,333 GBP2024-04-30
Current Assets
69,215 GBP2025-04-30
61,240 GBP2024-04-30
Creditors
Current
184,046 GBP2025-04-30
200,816 GBP2024-04-30
Net Current Assets/Liabilities
-114,831 GBP2025-04-30
-139,576 GBP2024-04-30
Total Assets Less Current Liabilities
3,276,588 GBP2025-04-30
3,196,064 GBP2024-04-30
Creditors
Non-current
720,418 GBP2025-04-30
820,422 GBP2024-04-30
Net Assets/Liabilities
2,556,170 GBP2025-04-30
2,375,642 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
1,213,997 GBP2025-04-30
1,213,997 GBP2024-04-30
Retained earnings (accumulated losses)
1,342,171 GBP2025-04-30
1,161,643 GBP2024-04-30
Equity
2,556,170 GBP2025-04-30
2,375,642 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,152 GBP2025-04-30
28,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,733 GBP2025-04-30
18,012 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
66,419 GBP2025-04-30
10,640 GBP2024-04-30
Investment Property - Fair Value Model
3,325,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,213 GBP2025-04-30
Amounts falling due within one year, Current
12,917 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,153 GBP2025-04-30
Amounts falling due within one year, Current
14,990 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
57,366 GBP2025-04-30
Amounts falling due within one year, Current
27,907 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
76,365 GBP2025-04-30
76,105 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51,464 GBP2025-04-30
69,812 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,637 GBP2025-04-30
50,656 GBP2024-04-30
Other Creditors
Current
7,580 GBP2025-04-30
4,243 GBP2024-04-30
Non-current
720,418 GBP2025-04-30
820,422 GBP2024-04-30