Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,158 GBP2025-04-30
3,812 GBP2024-04-30
Investment Property
2,231,000 GBP2025-04-30
2,040,000 GBP2024-04-30
Fixed Assets
2,234,158 GBP2025-04-30
2,043,812 GBP2024-04-30
Debtors
Current
1,846 GBP2025-04-30
3,169 GBP2024-04-30
Cash at bank and in hand
9,155 GBP2025-04-30
8,069 GBP2024-04-30
Current Assets
11,001 GBP2025-04-30
11,238 GBP2024-04-30
Net Current Assets/Liabilities
-325,448 GBP2025-04-30
-315,262 GBP2024-04-30
Total Assets Less Current Liabilities
1,908,710 GBP2025-04-30
1,728,550 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,388,079 GBP2024-04-30
Net Assets/Liabilities
459,988 GBP2025-04-30
295,009 GBP2024-04-30
Equity
Called up share capital
340 GBP2024-04-30
340 GBP2023-04-30
Retained earnings (accumulated losses)
-76,632 GBP2024-04-30
-31,130 GBP2023-04-30
Equity
295,009 GBP2024-04-30
243,311 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
164,979 GBP2024-05-01 ~ 2025-04-30
51,698 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
164,979 GBP2024-05-01 ~ 2025-04-30
51,698 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
164,979 GBP2024-05-01 ~ 2025-04-30
51,698 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
308,229 GBP2024-05-01 ~ 2025-04-30
148,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,683 GBP2025-04-30
12,683 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,683 GBP2025-04-30
12,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,525 GBP2025-04-30
8,871 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,525 GBP2025-04-30
8,871 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,158 GBP2025-04-30
3,812 GBP2024-04-30
Investment Property - Fair Value Model
2,231,000 GBP2025-04-30
2,040,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,260 GBP2025-04-30
Amounts falling due within one year, Current
2,825 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
586 GBP2025-04-30
Amounts falling due within one year, Current
344 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,846 GBP2025-04-30
Amounts falling due within one year, Current
3,169 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,388,079 GBP2024-04-30
Bank Borrowings
Non-current
1,388,079 GBP2025-04-30
1,388,079 GBP2024-04-30