Property, Plant & Equipment
15,004 GBP2025-04-30
21,608 GBP2024-04-30
Investment Property
6,251,582 GBP2025-04-30
6,251,582 GBP2024-04-30
Fixed Assets
6,266,586 GBP2025-04-30
6,273,190 GBP2024-04-30
Debtors
515,174 GBP2025-04-30
390,430 GBP2024-04-30
Cash at bank and in hand
46,386 GBP2025-04-30
26,957 GBP2024-04-30
Current Assets
561,560 GBP2025-04-30
417,387 GBP2024-04-30
Creditors
Amounts falling due within one year
-625,697 GBP2025-04-30
-464,527 GBP2024-04-30
Net Current Assets/Liabilities
-64,137 GBP2025-04-30
-47,140 GBP2024-04-30
Total Assets Less Current Liabilities
6,202,449 GBP2025-04-30
6,226,050 GBP2024-04-30
Creditors
Amounts falling due after one year
-900,671 GBP2025-04-30
-1,053,464 GBP2024-04-30
Net Assets/Liabilities
4,235,634 GBP2025-04-30
4,106,442 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
4,235,632 GBP2025-04-30
4,106,440 GBP2024-04-30
Equity
4,235,634 GBP2025-04-30
4,106,442 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,113 GBP2024-04-30
Furniture and fittings
1,060 GBP2024-04-30
Computers
5,046 GBP2024-04-30
Motor vehicles
43,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,113 GBP2025-04-30
6,510 GBP2024-04-30
Furniture and fittings
681 GBP2025-04-30
555 GBP2024-04-30
Computers
5,046 GBP2025-04-30
5,046 GBP2024-04-30
Motor vehicles
28,875 GBP2025-04-30
24,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,715 GBP2025-04-30
36,111 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
126 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
1,603 GBP2024-04-30
Furniture and fittings
379 GBP2025-04-30
505 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
14,625 GBP2025-04-30
19,500 GBP2024-04-30
Investment Property - Fair Value Model
6,251,582 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,401 GBP2025-04-30
44,477 GBP2024-04-30
Amounts Owed By Related Parties
500,173 GBP2025-04-30
Current
339,473 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,600 GBP2025-04-30
Amounts falling due within one year, Current
6,480 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
515,174 GBP2025-04-30
Amounts falling due within one year, Current
390,430 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
80,258 GBP2025-04-30
48,908 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,874 GBP2025-04-30
30,238 GBP2024-04-30
Corporation Tax Payable
Current
214,348 GBP2025-04-30
165,877 GBP2024-04-30
Other Taxation & Social Security Payable
Current
164,736 GBP2025-04-30
115,171 GBP2024-04-30
Other Creditors
Current
149,481 GBP2025-04-30
104,333 GBP2024-04-30
Creditors
Non-current
625,697 GBP2025-04-30
464,527 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
288,002 GBP2025-04-30
368,485 GBP2024-04-30
Other Creditors
Non-current
612,669 GBP2025-04-30
684,979 GBP2024-04-30
Creditors
Current
900,671 GBP2025-04-30
1,053,464 GBP2024-04-30