Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,048 GBP2025-04-30
4,762 GBP2024-04-30
Investment Property
6,303,745 GBP2025-04-30
6,175,000 GBP2024-04-30
Fixed Assets
6,307,793 GBP2025-04-30
6,179,762 GBP2024-04-30
Debtors
56,877 GBP2025-04-30
356,000 GBP2024-04-30
Cash at bank and in hand
2,787 GBP2025-04-30
15,646 GBP2024-04-30
Current Assets
59,664 GBP2025-04-30
371,646 GBP2024-04-30
Creditors
Current
1,452,099 GBP2025-04-30
1,771,598 GBP2024-04-30
Net Current Assets/Liabilities
-1,392,435 GBP2025-04-30
-1,399,952 GBP2024-04-30
Total Assets Less Current Liabilities
4,915,358 GBP2025-04-30
4,779,810 GBP2024-04-30
Creditors
Non-current
-932,571 GBP2025-04-30
-881,413 GBP2024-04-30
Net Assets/Liabilities
3,655,210 GBP2025-04-30
3,570,221 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,521,021 GBP2025-04-30
2,436,032 GBP2024-04-30
Equity
3,655,210 GBP2025-04-30
3,570,221 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,181 GBP2025-04-30
11,467 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,048 GBP2025-04-30
4,762 GBP2024-04-30
Investment Property - Fair Value Model
6,303,745 GBP2025-04-30
6,175,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,767 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
22,877 GBP2025-04-30
Current, Amounts falling due within one year
107,433 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
56,877 GBP2025-04-30
Current, Amounts falling due within one year
356,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
847,051 GBP2025-04-30
1,025,294 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,496 GBP2025-04-30
29,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,185 GBP2025-04-30
87,023 GBP2024-04-30
Other Creditors
Current
33,967 GBP2025-04-30
5,589 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
932,571 GBP2025-04-30
881,413 GBP2024-04-30