Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Turnover/Revenue
4,910,074 GBP2024-05-01 ~ 2025-04-30
798,453 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-2,708,996 GBP2024-05-01 ~ 2025-04-30
-721,303 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,201,078 GBP2024-05-01 ~ 2025-04-30
77,150 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,101,678 GBP2024-05-01 ~ 2025-04-30
-242,117 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-6,390,399 GBP2024-05-01 ~ 2025-04-30
-164,967 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
72,831 GBP2024-05-01 ~ 2025-04-30
9,090 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,855,838 GBP2024-05-01 ~ 2025-04-30
-565,745 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,173,406 GBP2024-05-01 ~ 2025-04-30
-721,622 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-9,065,207 GBP2024-05-01 ~ 2025-04-30
-721,622 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-9,065,207 GBP2024-05-01 ~ 2025-04-30
-721,622 GBP2023-05-01 ~ 2024-04-30
Investment Property
86,079,938 GBP2025-04-30
47,741,236 GBP2024-04-30
Fixed Assets
86,079,938 GBP2025-04-30
47,741,236 GBP2024-04-30
Total Inventories
228,730 GBP2025-04-30
2,281,717 GBP2024-04-30
Debtors
Current
1,549,091 GBP2025-04-30
1,208,983 GBP2024-04-30
Cash at bank and in hand
3,984,631 GBP2025-04-30
704,109 GBP2024-04-30
Current Assets
5,762,452 GBP2025-04-30
4,194,809 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,223,610 GBP2025-04-30
-999,847 GBP2024-04-30
Net Current Assets/Liabilities
3,538,842 GBP2025-04-30
3,194,962 GBP2024-04-30
Total Assets Less Current Liabilities
89,618,780 GBP2025-04-30
50,936,198 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-35,605,988 GBP2025-04-30
Net Assets/Liabilities
53,120,991 GBP2025-04-30
32,936,198 GBP2024-04-30
Equity
Called up share capital
63,250,200 GBP2025-04-30
34,000,200 GBP2024-04-30
200 GBP2023-05-01
Retained earnings (accumulated losses)
-12,804,611 GBP2025-04-30
-1,064,002 GBP2024-04-30
-342,380 GBP2023-05-01
Equity
53,120,991 GBP2025-04-30
32,936,198 GBP2024-04-30
-342,180 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-9,065,207 GBP2024-05-01 ~ 2025-04-30
-721,622 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,740,609 GBP2024-05-01 ~ 2025-04-30
-721,622 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
29,250,000 GBP2024-05-01 ~ 2025-04-30
34,000,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
29,250,000 GBP2024-05-01 ~ 2025-04-30
34,000,000 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
3,984,631 GBP2025-04-30
704,109 GBP2024-04-30
-1,050 GBP2023-05-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
891,801 GBP2024-05-01 ~ 2025-04-30
Tax Expense/Credit at Applicable Tax Rate
-2,043,352 GBP2024-05-01 ~ 2025-04-30
-180,406 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
228,730 GBP2025-04-30
2,281,717 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,217 GBP2025-04-30
Other Debtors
Current
1,544,715 GBP2025-04-30
1,207,419 GBP2024-04-30
Called-up share capital (not paid)
Current
100 GBP2025-04-30
100 GBP2024-04-30
Prepayments/Accrued Income
Current
2,059 GBP2025-04-30
1,464 GBP2024-04-30
Other Remaining Borrowings
Current
75,751 GBP2025-04-30
Amounts owed to group undertakings
Current
305 GBP2024-04-30
Taxation/Social Security Payable
Current
12,232 GBP2025-04-30
5,022 GBP2024-04-30
Other Creditors
Current
1,341,476 GBP2025-04-30
207,850 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
794,151 GBP2025-04-30
786,670 GBP2024-04-30
Creditors
Current
2,223,610 GBP2025-04-30
999,847 GBP2024-04-30
Amounts owed to group undertakings
Non-current
35,605,988 GBP2025-04-30
18,000,000 GBP2024-04-30
Creditors
Non-current
35,605,988 GBP2025-04-30
18,000,000 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
891,801 GBP2024-05-01 ~ 2025-04-30
Net Deferred Tax Liability/Asset
891,801 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63,250,200 shares2025-04-30
34,000,200 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30