Property, Plant & Equipment
609 GBP2025-04-30
716 GBP2024-04-30
Investment Property
1,443,507 GBP2025-04-30
1,443,507 GBP2024-04-30
Fixed Assets
1,444,116 GBP2025-04-30
1,444,223 GBP2024-04-30
Debtors
144,653 GBP2025-04-30
161,599 GBP2024-04-30
Cash at bank and in hand
95,183 GBP2025-04-30
69,028 GBP2024-04-30
Current Assets
239,836 GBP2025-04-30
230,627 GBP2024-04-30
Net Current Assets/Liabilities
170,447 GBP2025-04-30
161,689 GBP2024-04-30
Total Assets Less Current Liabilities
1,614,563 GBP2025-04-30
1,605,912 GBP2024-04-30
Creditors
Non-current
-111,196 GBP2025-04-30
-141,898 GBP2024-04-30
Net Assets/Liabilities
1,403,559 GBP2025-04-30
1,364,026 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
848,437 GBP2025-04-30
808,904 GBP2024-04-30
Equity
1,403,559 GBP2025-04-30
1,364,026 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
4,629 GBP2024-04-30
Furniture and fittings
42,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,518 GBP2025-04-30
4,499 GBP2024-04-30
Furniture and fittings
41,649 GBP2025-04-30
41,561 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,167 GBP2025-04-30
46,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
88 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
111 GBP2025-04-30
130 GBP2024-04-30
Furniture and fittings
498 GBP2025-04-30
586 GBP2024-04-30
Investment Property - Fair Value Model
1,443,507 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
97,233 GBP2025-04-30
100,069 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
47,284 GBP2025-04-30
39,930 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
144,653 GBP2025-04-30
139,999 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
21,600 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
37,123 GBP2025-04-30
36,555 GBP2024-04-30
Trade Creditors/Trade Payables
Current
680 GBP2025-04-30
656 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,282 GBP2025-04-30
4,572 GBP2024-04-30
Other Creditors
Current
16,304 GBP2025-04-30
27,155 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
111,196 GBP2025-04-30
141,898 GBP2024-04-30