Average Number of Employees
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
125 GBP2025-04-30
38,398 GBP2024-04-30
Fixed Assets - Investments
899,867 GBP2025-04-30
899,867 GBP2024-04-30
Investment Property
4,142,415 GBP2025-04-30
4,142,415 GBP2024-04-30
Fixed Assets
5,042,407 GBP2025-04-30
5,080,680 GBP2024-04-30
Debtors
1,209,133 GBP2025-04-30
646,761 GBP2024-04-30
Cash at bank and in hand
9,946 GBP2025-04-30
22,170 GBP2024-04-30
Current Assets
1,219,079 GBP2025-04-30
668,931 GBP2024-04-30
Creditors
Current
4,948,626 GBP2025-04-30
4,770,816 GBP2024-04-30
Net Current Assets/Liabilities
-3,729,547 GBP2025-04-30
-4,101,885 GBP2024-04-30
Total Assets Less Current Liabilities
1,312,860 GBP2025-04-30
978,795 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
1,312,856 GBP2025-04-30
978,791 GBP2024-04-30
Equity
1,312,860 GBP2025-04-30
978,795 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193 GBP2025-04-30
193 GBP2024-04-30
Motor vehicles
68,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
193 GBP2025-04-30
68,193 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-68,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-68,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68 GBP2025-04-30
45 GBP2024-04-30
Motor vehicles
29,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68 GBP2025-04-30
29,795 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
125 GBP2025-04-30
148 GBP2024-04-30
Motor vehicles
38,250 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
899,867 GBP2024-04-30
Other Investments Other Than Loans
899,867 GBP2025-04-30
899,867 GBP2024-04-30
Investment Property - Fair Value Model
4,142,415 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
171,869 GBP2025-04-30
340,411 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
171,869 GBP2025-04-30
340,951 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
1,037,264 GBP2025-04-30
Amounts falling due after one year, Non-current
305,810 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,732 GBP2025-04-30
1,308 GBP2024-04-30
Other Taxation & Social Security Payable
Current
134,159 GBP2025-04-30
81,758 GBP2024-04-30
Other Creditors
Current
40,153 GBP2025-04-30
18,766 GBP2024-04-30