Property, Plant & Equipment
1,084 GBP2025-04-30
1,693 GBP2024-04-30
Investment Property
1,560,628 GBP2025-04-30
1,558,288 GBP2024-04-30
Fixed Assets
1,561,712 GBP2025-04-30
1,559,981 GBP2024-04-30
Debtors
18,254 GBP2025-04-30
12,806 GBP2024-04-30
Cash at bank and in hand
19,237 GBP2025-04-30
27,385 GBP2024-04-30
Current Assets
37,491 GBP2025-04-30
40,191 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-196,081 GBP2025-04-30
Net Current Assets/Liabilities
-158,590 GBP2025-04-30
-126,696 GBP2024-04-30
Total Assets Less Current Liabilities
1,403,122 GBP2025-04-30
1,433,285 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-739,993 GBP2025-04-30
Net Assets/Liabilities
540,436 GBP2025-04-30
518,858 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
103,464 GBP2025-04-30
81,886 GBP2024-04-30
Equity
540,436 GBP2025-04-30
518,858 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,606 GBP2025-04-30
9,997 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,084 GBP2025-04-30
1,693 GBP2024-04-30
Investment Property - Fair Value Model
1,560,628 GBP2025-04-30
1,558,288 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,602 GBP2025-04-30
2,521 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,652 GBP2025-04-30
Amounts falling due within one year, Current
10,285 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,254 GBP2025-04-30
Amounts falling due within one year, Current
12,806 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
52,660 GBP2025-04-30
53,623 GBP2024-04-30
Corporation Tax Payable
Current
5,000 GBP2025-04-30
5,500 GBP2024-04-30
Other Creditors
Current
138,421 GBP2025-04-30
107,764 GBP2024-04-30
Creditors
Current
196,081 GBP2025-04-30
166,887 GBP2024-04-30
Bank Borrowings
792,653 GBP2025-04-30
845,050 GBP2024-04-30
Total Borrowings
Current
52,660 GBP2025-04-30
53,623 GBP2024-04-30
Non-current
739,993 GBP2025-04-30
791,427 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
739,993 GBP2025-04-30
791,427 GBP2024-04-30