Property, Plant & Equipment
2,624 GBP2025-04-30
121 GBP2024-04-30
Fixed Assets - Investments
534,582 GBP2025-04-30
646,002 GBP2024-04-30
Investment Property
1,202,594 GBP2025-04-30
1,125,000 GBP2024-04-30
Fixed Assets
1,739,800 GBP2025-04-30
1,771,123 GBP2024-04-30
Debtors
1,570 GBP2025-04-30
2,367 GBP2024-04-30
Cash at bank and in hand
21,210 GBP2025-04-30
12,591 GBP2024-04-30
Current Assets
22,780 GBP2025-04-30
14,958 GBP2024-04-30
Creditors
Current
12,997 GBP2025-04-30
31,183 GBP2024-04-30
Net Current Assets/Liabilities
9,783 GBP2025-04-30
-16,225 GBP2024-04-30
Total Assets Less Current Liabilities
1,749,583 GBP2025-04-30
1,754,898 GBP2024-04-30
Net Assets/Liabilities
1,004,476 GBP2025-04-30
1,013,909 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Revaluation reserve
430,875 GBP2025-04-30
430,875 GBP2024-04-30
Retained earnings (accumulated losses)
573,201 GBP2025-04-30
582,634 GBP2024-04-30
Equity
1,004,476 GBP2025-04-30
1,013,909 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
5,755 GBP2025-04-30
2,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,131 GBP2025-04-30
2,256 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,624 GBP2025-04-30
121 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
534,582 GBP2025-04-30
646,002 GBP2024-04-30
Additions to investments
40,987 GBP2025-04-30
Disposals
-130,022 GBP2025-04-30
Other Investments Other Than Loans
534,582 GBP2025-04-30
646,002 GBP2024-04-30
Investment Property - Fair Value Model
1,202,594 GBP2025-04-30
1,125,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,570 GBP2025-04-30
Current, Amounts falling due within one year
2,367 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-114 GBP2025-04-30
707 GBP2024-04-30
Other Creditors
Current
7,366 GBP2025-04-30
15,196 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
409,950 GBP2025-04-30
409,950 GBP2024-04-30
Other Creditors
Non-current
230,000 GBP2025-04-30
230,000 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,933 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-8,933 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