Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
74,161 GBP2025-04-30
44,417 GBP2024-04-30
Investment Property
931,565 GBP2025-04-30
801,462 GBP2024-04-30
Fixed Assets
1,005,726 GBP2025-04-30
845,879 GBP2024-04-30
Debtors
Current
1,485 GBP2025-04-30
Cash at bank and in hand
158,477 GBP2025-04-30
42,156 GBP2024-04-30
Current Assets
159,962 GBP2025-04-30
42,156 GBP2024-04-30
Net Current Assets/Liabilities
-885,522 GBP2025-04-30
-712,682 GBP2024-04-30
Total Assets Less Current Liabilities
120,204 GBP2025-04-30
133,197 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,239 GBP2025-04-30
Net Assets/Liabilities
118,965 GBP2025-04-30
124,635 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
118,962 GBP2025-04-30
124,632 GBP2024-04-30
Equity
118,965 GBP2025-04-30
124,635 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
400 GBP2025-04-30
400 GBP2024-04-30
Furniture and fittings
98,139 GBP2025-04-30
51,649 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
99,464 GBP2025-04-30
52,049 GBP2024-04-30
Office equipment
925 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
192 GBP2025-04-30
92 GBP2024-04-30
Furniture and fittings
25,042 GBP2025-04-30
7,540 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,303 GBP2025-04-30
7,632 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
100 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
17,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
69 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
208 GBP2025-04-30
308 GBP2024-04-30
Furniture and fittings
73,097 GBP2025-04-30
44,109 GBP2024-04-30
Office equipment
856 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
1,035 GBP2025-04-30
Other Debtors
Current
450 GBP2025-04-30
Cash and Cash Equivalents
158,477 GBP2025-04-30
42,156 GBP2024-04-30
Bank Borrowings
Current
7,323 GBP2025-04-30
7,143 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-930 GBP2025-04-30
520 GBP2024-04-30
Other Creditors
Current
1,036,207 GBP2025-04-30
744,439 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,884 GBP2025-04-30
2,736 GBP2024-04-30
Creditors
Current
1,045,484 GBP2025-04-30
754,838 GBP2024-04-30
Bank Borrowings
Non-current
1,239 GBP2025-04-30
8,562 GBP2024-04-30
Creditors
Non-current
1,239 GBP2025-04-30
8,562 GBP2024-04-30
Bank Borrowings
Between two and five year, Non-current
1,239 GBP2025-04-30
8,562 GBP2024-04-30
Total Borrowings
8,562 GBP2025-04-30
15,705 GBP2024-04-30