Intangible Assets
0 GBP2025-04-30
16,038 GBP2024-04-30
Property, Plant & Equipment
19,480 GBP2025-04-30
223,813 GBP2024-04-30
Investment Property
4,181,353 GBP2025-04-30
441,000 GBP2024-04-30
Fixed Assets - Investments
14,404 GBP2025-04-30
14,404 GBP2024-04-30
Fixed Assets
4,215,237 GBP2025-04-30
695,255 GBP2024-04-30
Debtors
148,751 GBP2025-04-30
221,044 GBP2024-04-30
Cash at bank and in hand
902,666 GBP2025-04-30
17,637 GBP2024-04-30
Current Assets
1,051,417 GBP2025-04-30
238,681 GBP2024-04-30
Net Current Assets/Liabilities
-2,292,704 GBP2025-04-30
-259,568 GBP2024-04-30
Total Assets Less Current Liabilities
1,922,533 GBP2025-04-30
435,687 GBP2024-04-30
Creditors
Non-current
-1,915,677 GBP2025-04-30
-288,795 GBP2024-04-30
Net Assets/Liabilities
-23,749 GBP2025-04-30
135,477 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-23,849 GBP2025-04-30
135,377 GBP2024-04-30
Equity
-23,749 GBP2025-04-30
135,477 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
204,473 GBP2024-04-30
Furniture and fittings
36,328 GBP2025-04-30
28,865 GBP2024-04-30
Computers
0 GBP2025-04-30
11,259 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
34,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,328 GBP2025-04-30
278,797 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-495 GBP2024-05-01 ~ 2025-04-30
Computers
-11,259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-34,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-45,954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,870 GBP2024-04-30
Furniture and fittings
16,848 GBP2025-04-30
8,814 GBP2024-04-30
Computers
0 GBP2025-04-30
4,975 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
3,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,848 GBP2025-04-30
54,984 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,106 GBP2024-05-01 ~ 2025-04-30
Computers
3,442 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-72 GBP2024-05-01 ~ 2025-04-30
Computers
-8,417 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,314 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-04-30
Furniture and fittings
19,480 GBP2025-04-30
20,051 GBP2024-04-30
Computers
0 GBP2025-04-30
6,284 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
30,875 GBP2024-04-30
Land and buildings, Owned/Freehold
166,603 GBP2024-04-30
Investment Property - Fair Value Model
4,181,353 GBP2025-04-30
441,000 GBP2024-04-30
Other Investments Other Than Loans
14,404 GBP2025-04-30
14,404 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,842 GBP2025-04-30
849 GBP2024-04-30
Amounts Owed By Related Parties
78,232 GBP2025-04-30
Current
147,283 GBP2024-04-30
Other Debtors
Current
61,677 GBP2025-04-30
72,912 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,359 GBP2025-04-30
33,103 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,694 GBP2025-04-30
63,189 GBP2024-04-30
Other Taxation & Social Security Payable
Current
340 GBP2025-04-30
33,724 GBP2024-04-30
Other Creditors
Current
3,273,728 GBP2025-04-30
368,233 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,915,677 GBP2025-04-30
268,723 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
20,072 GBP2024-04-30