Property, Plant & Equipment
39,818 GBP2025-04-27
46,845 GBP2024-04-27
Investment Property
1,332,866 GBP2025-04-27
1,316,015 GBP2024-04-27
Fixed Assets
1,372,684 GBP2025-04-27
1,362,860 GBP2024-04-27
Total Inventories
4,595 GBP2025-04-27
4,595 GBP2024-04-27
Debtors
Current
170,330 GBP2025-04-27
139,856 GBP2024-04-27
Cash at bank and in hand
43,315 GBP2025-04-27
19,810 GBP2024-04-27
Current Assets
218,240 GBP2025-04-27
164,261 GBP2024-04-27
Net Current Assets/Liabilities
-230,917 GBP2025-04-27
-134,195 GBP2024-04-27
Total Assets Less Current Liabilities
1,141,767 GBP2025-04-27
1,228,665 GBP2024-04-27
Creditors
Non-current, Amounts falling due after one year
-758,673 GBP2025-04-27
-931,923 GBP2024-04-27
Net Assets/Liabilities
383,094 GBP2025-04-27
296,742 GBP2024-04-27
Average Number of Employees
12024-04-28 ~ 2025-04-27
12023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,883 GBP2025-04-27
67,883 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
67,883 GBP2025-04-27
67,883 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,065 GBP2025-04-27
21,038 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,065 GBP2025-04-27
21,038 GBP2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,027 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,027 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Furniture and fittings
39,818 GBP2025-04-27
46,845 GBP2024-04-27
Investment Property - Fair Value Model
1,332,866 GBP2025-04-27
1,316,015 GBP2024-04-27
Other types of inventories not specified separately
4,595 GBP2025-04-27
4,595 GBP2024-04-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,397 GBP2025-04-27
Amounts falling due within one year, Current
95,932 GBP2024-04-27
Other Debtors
Current, Amounts falling due within one year
40,769 GBP2025-04-27
Amounts falling due within one year, Current
39,354 GBP2024-04-27
Debtors
Current, Amounts falling due within one year
170,330 GBP2025-04-27
Amounts falling due within one year, Current
139,856 GBP2024-04-27
Total Borrowings
Current, Amounts falling due within one year
433,944 GBP2025-04-27
Non-current, Amounts falling due after one year
758,673 GBP2025-04-27
931,923 GBP2024-04-27
Other Remaining Borrowings
Non-current
758,673 GBP2025-04-27
931,923 GBP2024-04-27
Current
433,944 GBP2025-04-27
218,771 GBP2024-04-27
Par Value of Share
Class 1 ordinary share
12024-04-28 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-27
2 shares2024-04-27