Property, Plant & Equipment
50,039 GBP2025-04-30
32,472 GBP2024-04-30
Investment Property
4,217,182 GBP2025-04-30
4,882,581 GBP2024-04-30
Fixed Assets - Investments
3 GBP2025-04-30
3 GBP2024-04-30
Fixed Assets
4,267,224 GBP2025-04-30
4,915,056 GBP2024-04-30
Debtors
Current
197,176 GBP2025-04-30
306,239 GBP2024-04-30
Cash at bank and in hand
158,765 GBP2025-04-30
106,385 GBP2024-04-30
Current Assets
355,941 GBP2025-04-30
412,624 GBP2024-04-30
Net Current Assets/Liabilities
-1,813,798 GBP2025-04-30
-3,281,510 GBP2024-04-30
Total Assets Less Current Liabilities
2,453,426 GBP2025-04-30
1,633,546 GBP2024-04-30
Net Assets/Liabilities
2,341,051 GBP2025-04-30
1,501,612 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,756 GBP2025-04-30
46,791 GBP2024-04-30
Motor vehicles
18,550 GBP2025-04-30
18,550 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,306 GBP2025-04-30
65,341 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,717 GBP2025-04-30
14,319 GBP2024-04-30
Motor vehicles
18,550 GBP2025-04-30
18,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,267 GBP2025-04-30
32,869 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,039 GBP2025-04-30
32,472 GBP2024-04-30
Investment Property - Fair Value Model
4,217,182 GBP2025-04-30
4,882,581 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-733,000 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
3 GBP2025-04-30
3 GBP2024-04-30
Cost valuation
3 GBP2024-04-30
Trade Debtors/Trade Receivables
3,092 GBP2025-04-30
1,813 GBP2024-04-30
Prepayments
2,933 GBP2025-04-30
2,897 GBP2024-04-30
Other Debtors
25,000 GBP2025-04-30
127,435 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
197,176 GBP2025-04-30
Amounts falling due within one year, Current
306,239 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,271,620 GBP2025-04-30
Other Remaining Borrowings
Current
1,271,620 GBP2025-04-30
2,544,869 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
16,497 GBP2025-04-30
8,118 GBP2024-04-30
Deferred Tax Liabilities
112,375 GBP2025-04-30
131,934 GBP2024-04-30