Property, Plant & Equipment
1,363 GBP2025-04-30
2,044 GBP2024-04-30
Investment Property
8,440,500 GBP2025-04-30
10,520,500 GBP2024-04-30
Fixed Assets
8,441,863 GBP2025-04-30
10,522,544 GBP2024-04-30
Debtors
639,862 GBP2025-04-30
637,781 GBP2024-04-30
Cash at bank and in hand
122,832 GBP2025-04-30
37,173 GBP2024-04-30
Current Assets
762,694 GBP2025-04-30
674,954 GBP2024-04-30
Net Current Assets/Liabilities
-8,028,495 GBP2025-04-30
-7,976,778 GBP2024-04-30
Total Assets Less Current Liabilities
413,368 GBP2025-04-30
2,545,766 GBP2024-04-30
Net Assets/Liabilities
316,821 GBP2025-04-30
1,929,219 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Other miscellaneous reserve
289,640 GBP2025-04-30
1,849,640 GBP2024-04-30
Retained earnings (accumulated losses)
27,180 GBP2025-04-30
79,578 GBP2024-04-30
Equity
316,821 GBP2025-04-30
1,929,219 GBP2024-04-30
93,523 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,612,398 GBP2024-05-01 ~ 2025-04-30
-13,945 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,612,398 GBP2024-05-01 ~ 2025-04-30
-13,945 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,336 GBP2025-04-30
22,655 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,363 GBP2025-04-30
2,044 GBP2024-04-30
Investment Property - Fair Value Model
8,440,500 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
618,015 GBP2025-04-30
618,015 GBP2024-04-30
Other Debtors
Current
157 GBP2025-04-30
157 GBP2024-04-30
Prepayments/Accrued Income
Current
21,690 GBP2025-04-30
19,609 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,688 GBP2025-04-30
628 GBP2024-04-30
Amounts owed to group undertakings
Current
8,719,050 GBP2025-04-30
8,567,459 GBP2024-04-30
Other Creditors
Current
68,451 GBP2025-04-30
83,645 GBP2024-04-30