Property, Plant & Equipment
371,936 GBP2025-04-30
92,352 GBP2024-04-30
Investment Property
11,705,813 GBP2025-04-30
7,654,563 GBP2024-04-30
Debtors
Current
698,002 GBP2025-04-30
803,235 GBP2024-04-30
Cash at bank and in hand
2,976,269 GBP2025-04-30
164,564 GBP2024-04-30
Creditors
Non-current
-3,428,357 GBP2025-04-30
-528,876 GBP2024-04-30
Net Assets/Liabilities
10,369,917 GBP2025-04-30
5,921,469 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
10,369,817 GBP2025-04-30
5,921,369 GBP2024-04-30
Equity
10,369,917 GBP2025-04-30
5,921,469 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,687 GBP2025-04-30
25,687 GBP2024-04-30
Vehicles
393,790 GBP2025-04-30
83,790 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
419,477 GBP2025-04-30
109,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
47,541 GBP2025-04-30
17,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,541 GBP2025-04-30
17,125 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Vehicles
30,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,416 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
5,050 GBP2025-04-30
31,091 GBP2024-04-30
Other Debtors
Current
692,952 GBP2025-04-30
772,144 GBP2024-04-30
Trade Creditors/Trade Payables
Current
268,924 GBP2025-04-30
65,502 GBP2024-04-30
Other Creditors
Current
174,069 GBP2025-04-30
218,224 GBP2024-04-30
Non-current
3,428,357 GBP2025-04-30
528,876 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2024-05-01 ~ 2025-04-30
70 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30