Property, Plant & Equipment
466 GBP2025-04-29
548 GBP2024-04-29
Investment Property
593,469 GBP2025-04-29
593,469 GBP2024-04-29
Fixed Assets
593,935 GBP2025-04-29
594,017 GBP2024-04-29
Debtors
Current
46,061 GBP2025-04-29
58,900 GBP2024-04-29
Cash at bank and in hand
31,587 GBP2025-04-29
7,984 GBP2024-04-29
Current Assets
77,648 GBP2025-04-29
66,884 GBP2024-04-29
Net Current Assets/Liabilities
26,597 GBP2025-04-29
13,882 GBP2024-04-29
Total Assets Less Current Liabilities
620,532 GBP2025-04-29
607,899 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-133,105 GBP2025-04-29
-154,154 GBP2024-04-29
Net Assets/Liabilities
487,427 GBP2025-04-29
453,745 GBP2024-04-29
Average Number of Employees
32024-04-30 ~ 2025-04-29
12022-10-31 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,213 GBP2025-04-29
7,213 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
7,213 GBP2025-04-29
7,213 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,747 GBP2025-04-29
6,665 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,747 GBP2025-04-29
6,665 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
466 GBP2025-04-29
548 GBP2024-04-29
Investment Property - Fair Value Model
593,469 GBP2025-04-29
593,469 GBP2024-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,740 GBP2025-04-29
Current, Amounts falling due within one year
2,914 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
43,321 GBP2025-04-29
Current, Amounts falling due within one year
55,986 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
46,061 GBP2025-04-29
Current, Amounts falling due within one year
58,900 GBP2024-04-29
Total Borrowings
Current, Amounts falling due within one year
40,077 GBP2024-04-29
Non-current, Amounts falling due after one year
133,105 GBP2025-04-29
154,154 GBP2024-04-29
Bank Borrowings
Non-current
133,105 GBP2025-04-29
154,154 GBP2024-04-29
Current
40,077 GBP2025-04-29
40,077 GBP2024-04-29