Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52 GBP2025-04-30
70 GBP2024-04-30
Investment Property
2,377,173 GBP2025-04-30
2,377,173 GBP2024-04-30
Fixed Assets
2,377,225 GBP2025-04-30
2,377,243 GBP2024-04-30
Debtors
20,343 GBP2025-04-30
15,813 GBP2024-04-30
Cash at bank and in hand
168,489 GBP2025-04-30
126,392 GBP2024-04-30
Current Assets
188,832 GBP2025-04-30
142,205 GBP2024-04-30
Creditors
Current
129,916 GBP2025-04-30
80,261 GBP2024-04-30
Net Current Assets/Liabilities
58,916 GBP2025-04-30
61,944 GBP2024-04-30
Total Assets Less Current Liabilities
2,436,141 GBP2025-04-30
2,439,187 GBP2024-04-30
Net Assets/Liabilities
2,368,217 GBP2025-04-30
2,371,263 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,432,678 GBP2025-04-30
1,435,724 GBP2024-04-30
Equity
2,368,217 GBP2025-04-30
2,371,263 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,623 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,571 GBP2025-04-30
5,553 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
52 GBP2025-04-30
70 GBP2024-04-30
Investment Property - Fair Value Model
2,377,173 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,983 GBP2025-04-30
14,146 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,360 GBP2025-04-30
1,667 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,343 GBP2025-04-30
15,813 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,213 GBP2025-04-30
3,456 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,719 GBP2025-04-30
65,071 GBP2024-04-30
Other Creditors
Current
62,984 GBP2025-04-30
11,734 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,924 GBP2025-04-30
67,924 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
160,954 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
160,954 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-164,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-164,000 GBP2024-05-01 ~ 2025-04-30