Property, Plant & Equipment
589 GBP2025-04-30
995 GBP2024-04-30
Investment Property
1,705,000 GBP2025-04-30
1,615,000 GBP2024-04-30
Fixed Assets
1,705,589 GBP2025-04-30
1,615,995 GBP2024-04-30
Debtors
179,456 GBP2025-04-30
199,083 GBP2024-04-30
Cash at bank and in hand
15,355 GBP2025-04-30
40,186 GBP2024-04-30
Current Assets
194,811 GBP2025-04-30
239,269 GBP2024-04-30
Net Current Assets/Liabilities
-154,768 GBP2025-04-30
-134,323 GBP2024-04-30
Total Assets Less Current Liabilities
1,550,821 GBP2025-04-30
1,481,672 GBP2024-04-30
Net Assets/Liabilities
278,418 GBP2025-04-30
244,449 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,443 GBP2025-04-30
27,525 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,082 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,854 GBP2025-04-30
26,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,082 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
589 GBP2025-04-30
995 GBP2024-04-30
Investment Property - Fair Value Model
1,615,000 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
12,794 GBP2025-04-30
11,722 GBP2024-04-30
Other Debtors
Amounts falling due within one year
166,662 GBP2025-04-30
187,361 GBP2024-04-30
Debtors
Amounts falling due within one year
179,456 GBP2025-04-30
199,083 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,723 GBP2025-04-30
3,723 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,662 GBP2025-04-30
14,915 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,914 GBP2025-04-30
540 GBP2024-04-30
Other Creditors
Amounts falling due within one year
321,876 GBP2025-04-30
313,876 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
462 GBP2025-04-30
791 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
15,202 GBP2025-04-30
18,924 GBP2024-04-30
Other Creditors
Amounts falling due after one year
1,230,056 GBP2025-04-30
1,208,255 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30