Property, Plant & Equipment
31 GBP2025-04-29
41 GBP2024-04-29
Investment Property
1,467,917 GBP2025-04-29
1,387,917 GBP2024-04-29
Fixed Assets
1,467,948 GBP2025-04-29
1,387,958 GBP2024-04-29
Debtors
3,724 GBP2025-04-29
47,522 GBP2024-04-29
Cash at bank and in hand
44,265 GBP2025-04-29
75,025 GBP2024-04-29
Current Assets
47,989 GBP2025-04-29
122,547 GBP2024-04-29
Net Current Assets/Liabilities
36,023 GBP2025-04-29
48,545 GBP2024-04-29
Total Assets Less Current Liabilities
1,503,971 GBP2025-04-29
1,436,503 GBP2024-04-29
Net Assets/Liabilities
1,437,768 GBP2025-04-29
1,385,498 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Revaluation reserve
217,033 GBP2025-04-29
217,033 GBP2024-04-29
Retained earnings (accumulated losses)
1,220,733 GBP2025-04-29
1,168,463 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,179 GBP2025-04-29
1,179 GBP2024-04-29
Furniture and fittings
1,078 GBP2025-04-29
2,652 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
2,257 GBP2025-04-29
3,831 GBP2024-04-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,574 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Disposals
-1,574 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,148 GBP2025-04-29
1,138 GBP2024-04-29
Furniture and fittings
1,078 GBP2025-04-29
2,652 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,226 GBP2025-04-29
3,790 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,574 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,574 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Plant and equipment
31 GBP2025-04-29
41 GBP2024-04-29
Investment Property - Fair Value Model
1,467,917 GBP2025-04-29
1,387,917 GBP2024-04-29
Prepayments/Accrued Income
Current
3,724 GBP2025-04-29
233 GBP2024-04-29
Other Debtors
Current
47,289 GBP2024-04-29
Amounts owed to directors
Current
11,336 GBP2025-04-29
73,372 GBP2024-04-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,270 GBP2024-04-30 ~ 2025-04-29