Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
66,292 GBP2025-04-30
29,415 GBP2024-04-30
Fixed Assets - Investments
605,942 GBP2025-04-30
599,855 GBP2024-04-30
Investment Property
1,990,188 GBP2025-04-30
2,950,719 GBP2024-04-30
Fixed Assets
2,662,422 GBP2025-04-30
3,579,989 GBP2024-04-30
Debtors
3,132 GBP2025-04-30
Cash at bank and in hand
334,663 GBP2025-04-30
136,238 GBP2024-04-30
Current Assets
337,795 GBP2025-04-30
136,238 GBP2024-04-30
Creditors
Current
2,871,619 GBP2025-04-30
3,614,411 GBP2024-04-30
Net Current Assets/Liabilities
-2,533,824 GBP2025-04-30
-3,478,173 GBP2024-04-30
Total Assets Less Current Liabilities
128,598 GBP2025-04-30
101,816 GBP2024-04-30
Net Assets/Liabilities
116,003 GBP2025-04-30
96,227 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
115,903 GBP2025-04-30
96,127 GBP2024-04-30
Equity
116,003 GBP2025-04-30
96,227 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,390 GBP2025-04-30
49,890 GBP2024-04-30
Computers
2,148 GBP2025-04-30
2,148 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,538 GBP2025-04-30
52,038 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-49,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,098 GBP2025-04-30
21,032 GBP2024-04-30
Computers
2,148 GBP2025-04-30
1,591 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,246 GBP2025-04-30
22,623 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,530 GBP2024-05-01 ~ 2025-04-30
Computers
557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,087 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
66,292 GBP2025-04-30
28,858 GBP2024-04-30
Computers
557 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
605,942 GBP2025-04-30
599,855 GBP2024-04-30
Additions to investments
91,783 GBP2025-04-30
Disposals
-94,988 GBP2025-04-30
Other Investments Other Than Loans
605,942 GBP2025-04-30
599,855 GBP2024-04-30
Investment Property - Fair Value Model
1,990,188 GBP2025-04-30
2,950,719 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-972,982 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Amounts falling due within one year, Current
3,132 GBP2025-04-30
Other Taxation & Social Security Payable
Current
8,418 GBP2024-04-30
Other Creditors
Current
2,871,619 GBP2025-04-30
3,605,993 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-04-30
Class 2 ordinary share
48 shares2025-04-30