Property, Plant & Equipment
157,346 GBP2025-04-30
189,358 GBP2024-04-30
Investment Property
7,440,957 GBP2025-04-30
7,667,525 GBP2024-04-30
Fixed Assets
7,598,303 GBP2025-04-30
7,856,883 GBP2024-04-30
Total Inventories
550 GBP2025-04-30
550 GBP2024-04-30
Debtors
17,526 GBP2025-04-30
31,674 GBP2024-04-30
Cash at bank and in hand
7,923 GBP2025-04-30
17,425 GBP2024-04-30
Current Assets
25,999 GBP2025-04-30
49,649 GBP2024-04-30
Creditors
Current
248,798 GBP2025-04-30
239,487 GBP2024-04-30
Net Current Assets/Liabilities
-222,799 GBP2025-04-30
-189,838 GBP2024-04-30
Total Assets Less Current Liabilities
7,375,504 GBP2025-04-30
7,667,045 GBP2024-04-30
Net Assets/Liabilities
1,048,110 GBP2025-04-30
1,064,790 GBP2024-04-30
Equity
Called up share capital
222 GBP2025-04-30
222 GBP2024-04-30
Share premium
4,982 GBP2025-04-30
4,982 GBP2024-04-30
Retained earnings (accumulated losses)
383,551 GBP2025-04-30
161,562 GBP2024-04-30
Equity
1,048,110 GBP2025-04-30
1,064,790 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
245,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
330,198 GBP2025-04-30
334,481 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-69,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,852 GBP2025-04-30
145,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,729 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
157,346 GBP2025-04-30
189,358 GBP2024-04-30
Investment Property - Fair Value Model
7,440,957 GBP2025-04-30
7,667,525 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
17,526 GBP2025-04-30
31,674 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
12,015 GBP2025-04-30
13,356 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,250 GBP2025-04-30
16,787 GBP2024-04-30
Other Taxation & Social Security Payable
Current
57,270 GBP2025-04-30
34,161 GBP2024-04-30
Other Creditors
Current
164,263 GBP2025-04-30
175,183 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,926,632 GBP2025-04-30
3,926,632 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
33,931 GBP2025-04-30
6,722 GBP2024-04-30
Other Creditors
Non-current
2,001,236 GBP2025-04-30
2,299,856 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-16,680 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-16,680 GBP2024-05-01 ~ 2025-04-30