Property, Plant & Equipment
20,070 GBP2025-04-30
7,329 GBP2024-04-30
Investment Property
1,009,846 GBP2025-04-30
950,000 GBP2024-04-30
Fixed Assets
1,029,916 GBP2025-04-30
957,329 GBP2024-04-30
Debtors
171 GBP2025-04-30
12,260 GBP2024-04-30
Cash at bank and in hand
13,919 GBP2025-04-30
13,414 GBP2024-04-30
Current Assets
14,090 GBP2025-04-30
25,674 GBP2024-04-30
Net Current Assets/Liabilities
-10,674 GBP2025-04-30
-45,792 GBP2024-04-30
Total Assets Less Current Liabilities
1,019,242 GBP2025-04-30
911,537 GBP2024-04-30
Net Assets/Liabilities
214,293 GBP2025-04-30
191,356 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
27,870 GBP2025-04-30
34,934 GBP2024-04-30
Equity
214,293 GBP2025-04-30
191,356 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,400 GBP2025-04-30
8,400 GBP2024-04-30
Computers
327 GBP2025-04-30
327 GBP2024-04-30
Motor vehicles
15,995 GBP2025-04-30
7,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,722 GBP2025-04-30
16,067 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,099 GBP2025-04-30
3,024 GBP2024-04-30
Computers
220 GBP2025-04-30
168 GBP2024-04-30
Motor vehicles
333 GBP2025-04-30
5,546 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,652 GBP2025-04-30
8,738 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,075 GBP2024-05-01 ~ 2025-04-30
Computers
52 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,933 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,933 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,301 GBP2025-04-30
5,376 GBP2024-04-30
Computers
107 GBP2025-04-30
159 GBP2024-04-30
Motor vehicles
15,662 GBP2025-04-30
1,794 GBP2024-04-30
Investment Property - Fair Value Model
1,009,846 GBP2025-04-30
950,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
171 GBP2025-04-30
171 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
12,089 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
171 GBP2025-04-30
Current, Amounts falling due within one year
12,260 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,500 GBP2025-04-30
10,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
90 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
14,174 GBP2025-04-30
60,966 GBP2024-04-30
Creditors
Current
24,764 GBP2025-04-30
71,466 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
59,567 GBP2025-04-30
70,542 GBP2024-04-30
Other Creditors
Non-current
683,763 GBP2025-04-30
595,666 GBP2024-04-30
Creditors
Non-current
743,330 GBP2025-04-30
666,208 GBP2024-04-30