Property, Plant & Equipment
301 GBP2025-04-30
401 GBP2024-04-30
Investment Property
756,472 GBP2025-04-30
756,472 GBP2024-04-30
Fixed Assets
756,773 GBP2025-04-30
756,873 GBP2024-04-30
Debtors
Current
1,462 GBP2025-04-30
22,425 GBP2024-04-30
Cash at bank and in hand
202,109 GBP2025-04-30
512,145 GBP2024-04-30
Current Assets
203,571 GBP2025-04-30
534,570 GBP2024-04-30
Net Current Assets/Liabilities
-346,284 GBP2025-04-30
-354,004 GBP2024-04-30
Total Assets Less Current Liabilities
410,489 GBP2025-04-30
402,869 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-168,026 GBP2024-04-30
Net Assets/Liabilities
229,527 GBP2025-04-30
224,212 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,500 GBP2025-04-30
9,500 GBP2024-04-30
Other
1,418 GBP2025-04-30
1,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,918 GBP2025-04-30
10,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,199 GBP2025-04-30
9,099 GBP2024-04-30
Other
1,418 GBP2025-04-30
1,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,617 GBP2025-04-30
10,517 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
301 GBP2025-04-30
401 GBP2024-04-30
Investment Property - Fair Value Model
756,472 GBP2025-04-30
756,472 GBP2024-04-30
Trade Debtors/Trade Receivables
20,500 GBP2024-04-30
Other Debtors
4 GBP2025-04-30
4 GBP2024-04-30
Prepayments
1,458 GBP2025-04-30
1,921 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,462 GBP2025-04-30
Amounts falling due within one year, Current
22,425 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
12,015 GBP2025-04-30
Non-current, Amounts falling due after one year
168,026 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Bank Borrowings
Non-current
170,331 GBP2025-04-30
168,026 GBP2024-04-30
Current
12,015 GBP2025-04-30
297,105 GBP2024-04-30