Property, Plant & Equipment
3 GBP2025-04-30
3 GBP2024-04-30
Investment Property
3,805,475 GBP2025-04-30
3,805,475 GBP2024-04-30
Fixed Assets
3,805,478 GBP2025-04-30
3,805,478 GBP2024-04-30
Debtors
101,966 GBP2025-04-30
40,284 GBP2024-04-30
Cash at bank and in hand
30,989 GBP2025-04-30
13,800 GBP2024-04-30
Current Assets
132,955 GBP2025-04-30
54,084 GBP2024-04-30
Creditors
Current
44,012 GBP2025-04-30
43,381 GBP2024-04-30
Net Current Assets/Liabilities
88,943 GBP2025-04-30
10,703 GBP2024-04-30
Total Assets Less Current Liabilities
3,894,421 GBP2025-04-30
3,816,181 GBP2024-04-30
Creditors
Non-current
-1,613,314 GBP2025-04-30
-1,624,873 GBP2024-04-30
Net Assets/Liabilities
2,162,960 GBP2025-04-30
2,073,161 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,495,000 GBP2025-04-30
1,405,201 GBP2024-04-30
Equity
2,162,960 GBP2025-04-30
2,073,161 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,578 GBP2024-04-30
Property, Plant & Equipment
Computers
3 GBP2025-04-30
3 GBP2024-04-30
Investment Property - Fair Value Model
3,805,475 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,493 GBP2025-04-30
3,198 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
97,473 GBP2025-04-30
37,086 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
101,966 GBP2025-04-30
40,284 GBP2024-04-30
Trade Creditors/Trade Payables
Current
888 GBP2025-04-30
2,696 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,684 GBP2025-04-30
26,625 GBP2024-04-30
Other Creditors
Current
14,440 GBP2025-04-30
14,060 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,613,314 GBP2025-04-30
1,624,873 GBP2024-04-30
Bank Borrowings
Non-current, Between two and five year
1,613,314 GBP2025-04-30
Between two and five year, Non-current
1,624,873 GBP2024-04-30
Secured
1,613,314 GBP2025-04-30
1,624,873 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
90,299 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
90,299 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-500 GBP2024-05-01 ~ 2025-04-30