Property, Plant & Equipment
15 GBP2025-04-30
510 GBP2024-04-30
Investment Property
2,083,802 GBP2025-04-30
2,199,984 GBP2024-04-30
Fixed Assets
2,083,817 GBP2025-04-30
2,200,494 GBP2024-04-30
Debtors
369,726 GBP2025-04-30
370,963 GBP2024-04-30
Cash at bank and in hand
28,247 GBP2025-04-30
11,252 GBP2024-04-30
Current Assets
397,973 GBP2025-04-30
382,215 GBP2024-04-30
Creditors
Current
593,487 GBP2025-04-30
420,847 GBP2024-04-30
Net Current Assets/Liabilities
-195,514 GBP2025-04-30
-38,632 GBP2024-04-30
Total Assets Less Current Liabilities
1,888,303 GBP2025-04-30
2,161,862 GBP2024-04-30
Creditors
Non-current
-1,363,096 GBP2025-04-30
-1,363,094 GBP2024-04-30
Net Assets/Liabilities
416,169 GBP2025-04-30
608,713 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
327,113 GBP2025-04-30
570,165 GBP2024-04-30
Retained earnings (accumulated losses)
89,054 GBP2025-04-30
38,547 GBP2024-04-30
Equity
416,169 GBP2025-04-30
608,713 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,484 GBP2025-04-30
989 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
15 GBP2025-04-30
510 GBP2024-04-30
Investment Property - Fair Value Model
2,083,802 GBP2025-04-30
2,199,984 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-116,182 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,997 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
366,729 GBP2025-04-30
Amounts falling due within one year, Current
370,963 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
369,726 GBP2025-04-30
Amounts falling due within one year, Current
370,963 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,242 GBP2025-04-30
6,121 GBP2024-04-30
Other Creditors
Current
570,245 GBP2025-04-30
414,726 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,363,096 GBP2025-04-30
1,363,094 GBP2024-04-30
Bank Borrowings
Secured
1,363,096 GBP2025-04-30
1,363,094 GBP2024-04-30