Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
50,386 GBP2025-04-30
65,298 GBP2024-04-30
Investment Property
3,000,000 GBP2025-04-30
3,800,000 GBP2024-04-30
Fixed Assets - Investments
1,731,203 GBP2025-04-30
972,732 GBP2024-04-30
Fixed Assets
4,781,589 GBP2025-04-30
4,838,030 GBP2024-04-30
Debtors
21,402 GBP2025-04-30
8,817 GBP2024-04-30
Cash at bank and in hand
38,798 GBP2025-04-30
101,725 GBP2024-04-30
Current Assets
60,200 GBP2025-04-30
110,542 GBP2024-04-30
Net Current Assets/Liabilities
-3,597,969 GBP2025-04-30
-3,532,737 GBP2024-04-30
Total Assets Less Current Liabilities
1,183,620 GBP2025-04-30
1,305,293 GBP2024-04-30
Creditors
Non-current
-5,895 GBP2025-04-30
-16,014 GBP2024-04-30
Net Assets/Liabilities
1,177,725 GBP2025-04-30
1,288,084 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,177,625 GBP2025-04-30
1,287,984 GBP2024-04-30
Equity
1,177,725 GBP2025-04-30
1,288,084 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
81,307 GBP2025-04-30
79,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,921 GBP2025-04-30
14,366 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
50,386 GBP2025-04-30
65,298 GBP2024-04-30
Investment Property - Fair Value Model
3,000,000 GBP2025-04-30
3,800,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-490,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
16,990 GBP2025-04-30
5,765 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,412 GBP2025-04-30
Current, Amounts falling due within one year
3,052 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,402 GBP2025-04-30
Current, Amounts falling due within one year
8,817 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,768 GBP2025-04-30
9,768 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,906 GBP2025-04-30
718 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,920 GBP2025-04-30
67,568 GBP2024-04-30
Other Creditors
Current
3,597,575 GBP2025-04-30
3,565,225 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,895 GBP2025-04-30
16,014 GBP2024-04-30