Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Administrative Expenses
249,529 GBP2024-05-01 ~ 2025-04-30
164,166 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-123,097 GBP2024-05-01 ~ 2025-04-30
46,875 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
130,725 GBP2024-05-01 ~ 2025-04-30
129,436 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-253,822 GBP2024-05-01 ~ 2025-04-30
-82,561 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,872 GBP2024-05-01 ~ 2025-04-30
70,098 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-187,950 GBP2024-05-01 ~ 2025-04-30
-152,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,588 GBP2025-04-30
6,117 GBP2024-04-30
Investment Property
3,603,942 GBP2025-04-30
4,006,720 GBP2024-04-30
Fixed Assets
3,608,530 GBP2025-04-30
4,012,837 GBP2024-04-30
Debtors
50,577 GBP2025-04-30
106,679 GBP2024-04-30
Cash at bank and in hand
4,058 GBP2025-04-30
10,154 GBP2024-04-30
Current Assets
54,635 GBP2025-04-30
116,833 GBP2024-04-30
Creditors
Current
534,277 GBP2025-04-30
422,268 GBP2024-04-30
Net Current Assets/Liabilities
-479,642 GBP2025-04-30
-305,435 GBP2024-04-30
Total Assets Less Current Liabilities
3,128,888 GBP2025-04-30
3,707,402 GBP2024-04-30
Creditors
Non-current
-1,259,642 GBP2025-04-30
-1,584,334 GBP2024-04-30
Net Assets/Liabilities
1,402,600 GBP2025-04-30
1,590,550 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
1,131,587 GBP2025-04-30
1,456,263 GBP2024-04-30
Retained earnings (accumulated losses)
271,011 GBP2025-04-30
134,285 GBP2024-04-30
Equity
1,402,600 GBP2025-04-30
1,590,550 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,529 GBP2024-05-01 ~ 2025-04-30
2,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,912 GBP2025-04-30
8,383 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,588 GBP2025-04-30
6,117 GBP2024-04-30
Investment Property - Fair Value Model
3,603,942 GBP2025-04-30
4,006,720 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-402,778 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current, Amounts falling due within one year
50,577 GBP2025-04-30
106,679 GBP2024-04-30
Other Creditors
Current
534,277 GBP2025-04-30
422,268 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,259,642 GBP2025-04-30
1,584,334 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
466,646 GBP2025-04-30
532,518 GBP2024-04-30