Property, Plant & Equipment
23,041 GBP2025-04-30
30,721 GBP2024-04-30
Investment Property
6,754,989 GBP2025-04-30
6,752,787 GBP2024-04-30
Fixed Assets
6,778,030 GBP2025-04-30
6,783,508 GBP2024-04-30
Debtors
1,175,866 GBP2025-04-30
962,973 GBP2024-04-30
Cash at bank and in hand
70,666 GBP2025-04-30
62,233 GBP2024-04-30
Current Assets
1,246,532 GBP2025-04-30
1,025,206 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,024,759 GBP2024-04-30
Net Current Assets/Liabilities
-2,388,437 GBP2025-04-30
-1,999,553 GBP2024-04-30
Total Assets Less Current Liabilities
4,389,593 GBP2025-04-30
4,783,955 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,848,569 GBP2024-04-30
Net Assets/Liabilities
710,229 GBP2025-04-30
683,240 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
82,844 GBP2025-04-30
55,855 GBP2024-04-30
Equity
710,229 GBP2025-04-30
683,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,926 GBP2025-04-30
30,246 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,680 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
23,041 GBP2025-04-30
30,721 GBP2024-04-30
Investment Property - Fair Value Model
6,754,989 GBP2025-04-30
6,752,787 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-10,000 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Amounts falling due within one year
1,175,866 GBP2025-04-30
962,973 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,644 GBP2025-04-30
5,713 GBP2024-04-30
Other Creditors
Current
3,628,325 GBP2025-04-30
3,019,046 GBP2024-04-30
Creditors
Current
3,634,969 GBP2025-04-30
3,024,759 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,424,578 GBP2025-04-30
3,844,029 GBP2024-04-30
Other Creditors
Non-current
4,540 GBP2025-04-30
4,540 GBP2024-04-30
Creditors
Non-current
3,429,118 GBP2025-04-30
3,848,569 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30