Investment Property
6,641,567 GBP2025-04-30
6,641,567 GBP2024-04-30
Fixed Assets
6,711,559 GBP2025-04-30
6,713,652 GBP2024-04-30
Debtors
13,234 GBP2025-04-30
3,191 GBP2024-04-30
Cash at bank and in hand
212,707 GBP2025-04-30
103,394 GBP2024-04-30
Current Assets
225,941 GBP2025-04-30
106,585 GBP2024-04-30
Net Current Assets/Liabilities
-3,340,247 GBP2025-04-30
-3,498,528 GBP2024-04-30
Total Assets Less Current Liabilities
3,371,312 GBP2025-04-30
3,215,124 GBP2024-04-30
Net Assets/Liabilities
2,914,077 GBP2025-04-30
2,757,688 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,913,977 GBP2025-04-30
2,757,588 GBP2024-04-30
Equity
2,914,077 GBP2025-04-30
2,757,688 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,961 GBP2025-04-30
116,961 GBP2024-04-30
Furniture and fittings
10,895 GBP2025-04-30
9,996 GBP2024-04-30
Motor vehicles
68,500 GBP2025-04-30
68,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
196,356 GBP2025-04-30
195,457 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,961 GBP2025-04-30
116,961 GBP2024-04-30
Furniture and fittings
4,085 GBP2025-04-30
2,382 GBP2024-04-30
Motor vehicles
5,318 GBP2025-04-30
4,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,364 GBP2025-04-30
123,371 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,703 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,810 GBP2025-04-30
7,614 GBP2024-04-30
Motor vehicles
63,182 GBP2025-04-30
64,472 GBP2024-04-30
Property, Plant & Equipment
69,992 GBP2025-04-30
72,086 GBP2024-04-30
Investment Property - Fair Value Model
6,641,567 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,506 GBP2025-04-30
50 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
8,232 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
3,496 GBP2025-04-30
3,141 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,234 GBP2025-04-30
3,191 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,227 GBP2025-04-30
5,916 GBP2024-04-30
Amounts owed to group undertakings
Current
27,945 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,941 GBP2025-04-30
58,304 GBP2024-04-30
Other Creditors
Current
3,510,020 GBP2025-04-30
3,512,948 GBP2024-04-30