Property, Plant & Equipment
6,322 GBP2025-04-30
8,883 GBP2024-04-30
Investment Property
2,850,000 GBP2025-04-30
2,850,000 GBP2024-04-30
Fixed Assets - Investments
101,000 GBP2025-04-30
101,000 GBP2024-04-30
Fixed Assets
2,957,322 GBP2025-04-30
2,959,883 GBP2024-04-30
Debtors
529,475 GBP2025-04-30
375,710 GBP2024-04-30
Cash at bank and in hand
216,098 GBP2025-04-30
240,526 GBP2024-04-30
Current Assets
745,573 GBP2025-04-30
616,236 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-144,845 GBP2024-04-30
Net Current Assets/Liabilities
597,902 GBP2025-04-30
471,391 GBP2024-04-30
Total Assets Less Current Liabilities
3,555,224 GBP2025-04-30
3,431,274 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,025,000 GBP2025-04-30
Net Assets/Liabilities
2,398,232 GBP2025-04-30
2,273,643 GBP2024-04-30
Equity
Called up share capital
101,100 GBP2025-04-30
101,100 GBP2024-04-30
Retained earnings (accumulated losses)
2,297,132 GBP2025-04-30
2,172,543 GBP2024-04-30
Equity
2,398,232 GBP2025-04-30
2,273,643 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,439 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,117 GBP2025-04-30
58,556 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,322 GBP2025-04-30
8,883 GBP2024-04-30
Investment Property - Fair Value Model
2,850,000 GBP2024-04-30
Investments in group undertakings and participating interests
101,000 GBP2025-04-30
101,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,420 GBP2025-04-30
6,908 GBP2024-04-30
Amounts Owed By Related Parties
462,362 GBP2025-04-30
Current
311,901 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
62,693 GBP2025-04-30
Current, Amounts falling due within one year
56,901 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
529,475 GBP2025-04-30
Current, Amounts falling due within one year
375,710 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,908 GBP2025-04-30
2,726 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,063 GBP2025-04-30
6,451 GBP2024-04-30
Other Creditors
Current
138,700 GBP2025-04-30
135,668 GBP2024-04-30
Creditors
Current
147,671 GBP2025-04-30
144,845 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,025,000 GBP2025-04-30
1,025,000 GBP2024-04-30