Property, Plant & Equipment
8,617 GBP2025-04-30
24,625 GBP2024-04-30
Investment Property
2,319,000 GBP2025-04-30
2,309,000 GBP2024-04-30
Fixed Assets
2,327,617 GBP2025-04-30
2,333,625 GBP2024-04-30
Debtors
120,525 GBP2025-04-30
156,694 GBP2024-04-30
Cash at bank and in hand
78,374 GBP2025-04-30
13,352 GBP2024-04-30
Current Assets
198,899 GBP2025-04-30
170,046 GBP2024-04-30
Creditors
Amounts falling due within one year
-19,770 GBP2025-04-30
-5,560 GBP2024-04-30
Net Current Assets/Liabilities
179,129 GBP2025-04-30
164,486 GBP2024-04-30
Total Assets Less Current Liabilities
2,506,746 GBP2025-04-30
2,498,111 GBP2024-04-30
Creditors
Amounts falling due after one year
-594,653 GBP2025-04-30
-750,000 GBP2024-04-30
Net Assets/Liabilities
1,616,093 GBP2025-04-30
1,478,111 GBP2024-04-30
Equity
Called up share capital
37,210 GBP2025-04-30
37,210 GBP2024-04-30
Share premium
445,623 GBP2025-04-30
445,623 GBP2024-04-30
Retained earnings (accumulated losses)
1,133,260 GBP2025-04-30
995,278 GBP2024-04-30
Equity
1,616,093 GBP2025-04-30
1,478,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
154,603 GBP2025-04-30
177,949 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-23,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
145,986 GBP2025-04-30
153,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
8,617 GBP2025-04-30
24,625 GBP2024-04-30
Investment Property - Fair Value Model
2,319,000 GBP2025-04-30
2,309,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-215,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
5,974 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
114,551 GBP2025-04-30
Current, Amounts falling due within one year
156,694 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
120,525 GBP2025-04-30
Current, Amounts falling due within one year
156,694 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,710 GBP2024-04-30
Corporation Tax Payable
Current
15,270 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
4,500 GBP2025-04-30
3,850 GBP2024-04-30
Creditors
Current
19,770 GBP2025-04-30
5,560 GBP2024-04-30
Other Creditors
Non-current
594,653 GBP2025-04-30
750,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,721,026 shares2025-04-30
3,721,026 shares2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30