Property, Plant & Equipment
18,311 GBP2025-04-30
4,861 GBP2024-04-30
Investment Property
2,113,788 GBP2025-04-30
2,113,788 GBP2024-04-30
Fixed Assets
2,132,099 GBP2025-04-30
2,118,649 GBP2024-04-30
Debtors
356,581 GBP2025-04-30
161,451 GBP2024-04-30
Cash at bank and in hand
1,328,820 GBP2025-04-30
752,275 GBP2024-04-30
Current Assets
1,685,401 GBP2025-04-30
913,726 GBP2024-04-30
Creditors
Current
250,816 GBP2025-04-30
29,947 GBP2024-04-30
Net Current Assets/Liabilities
1,434,585 GBP2025-04-30
883,779 GBP2024-04-30
Total Assets Less Current Liabilities
3,566,684 GBP2025-04-30
3,002,428 GBP2024-04-30
Creditors
Non-current
-1,644,527 GBP2025-04-30
-1,661,958 GBP2024-04-30
Net Assets/Liabilities
1,117,796 GBP2025-04-30
536,109 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,117,794 GBP2025-04-30
536,107 GBP2024-04-30
Equity
1,117,796 GBP2025-04-30
536,109 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,832 GBP2025-04-30
7,832 GBP2024-04-30
Computers
20,117 GBP2025-04-30
4,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,949 GBP2025-04-30
12,207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,982 GBP2025-04-30
5,366 GBP2024-04-30
Computers
3,656 GBP2025-04-30
1,980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,638 GBP2025-04-30
7,346 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
616 GBP2024-05-01 ~ 2025-04-30
Computers
1,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,850 GBP2025-04-30
2,466 GBP2024-04-30
Computers
16,461 GBP2025-04-30
2,395 GBP2024-04-30
Investment Property - Fair Value Model
2,113,788 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,342 GBP2025-04-30
121,390 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
350,239 GBP2025-04-30
40,061 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
356,581 GBP2025-04-30
161,451 GBP2024-04-30
Trade Creditors/Trade Payables
Current
115 GBP2025-04-30
2,850 GBP2024-04-30
Other Taxation & Social Security Payable
Current
217,552 GBP2025-04-30
15,904 GBP2024-04-30
Other Creditors
Current
33,149 GBP2025-04-30
11,193 GBP2024-04-30
Non-current
1,644,527 GBP2025-04-30
1,661,958 GBP2024-04-30