Intangible Assets
430 GBP2025-04-30
1,729 GBP2024-04-30
Property, Plant & Equipment
46,807 GBP2025-04-30
64,805 GBP2024-04-30
Investment Property
1,880,367 GBP2025-04-30
1,844,220 GBP2024-04-30
Fixed Assets
1,927,604 GBP2025-04-30
1,910,754 GBP2024-04-30
Debtors
6,152 GBP2025-04-30
4,150 GBP2024-04-30
Cash at bank and in hand
11,940 GBP2025-04-30
6,008 GBP2024-04-30
Current Assets
18,812 GBP2025-04-30
11,143 GBP2024-04-30
Net Current Assets/Liabilities
-1,611,454 GBP2025-04-30
-1,574,184 GBP2024-04-30
Total Assets Less Current Liabilities
316,150 GBP2025-04-30
336,570 GBP2024-04-30
Net Assets/Liabilities
305,447 GBP2025-04-30
325,583 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Other miscellaneous reserve
322,868 GBP2025-04-30
322,868 GBP2024-04-30
Retained earnings (accumulated losses)
-17,423 GBP2025-04-30
2,713 GBP2024-04-30
Equity
305,447 GBP2025-04-30
325,583 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,330 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,900 GBP2025-04-30
5,601 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,299 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
430 GBP2025-04-30
1,729 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,496 GBP2025-04-30
59,417 GBP2024-04-30
Furniture and fittings
294,522 GBP2025-04-30
293,927 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
356,018 GBP2025-04-30
353,344 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,394 GBP2025-04-30
36,583 GBP2024-04-30
Furniture and fittings
266,817 GBP2025-04-30
251,956 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,211 GBP2025-04-30
288,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,811 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
14,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,102 GBP2025-04-30
22,834 GBP2024-04-30
Furniture and fittings
27,705 GBP2025-04-30
41,971 GBP2024-04-30
Investment Property - Fair Value Model
1,880,367 GBP2025-04-30
1,844,220 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,480 GBP2025-04-30
4,150 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,672 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,152 GBP2025-04-30
Current, Amounts falling due within one year
4,150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,097 GBP2025-04-30
1,269 GBP2024-04-30
Other Creditors
Current
1,628,169 GBP2025-04-30
1,584,058 GBP2024-04-30