Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
26,771 GBP2025-04-30
28,083 GBP2024-04-30
Investment Property
3,465,000 GBP2025-04-30
3,465,000 GBP2024-04-30
Fixed Assets
3,491,771 GBP2025-04-30
3,493,083 GBP2024-04-30
Debtors
405,029 GBP2025-04-30
354,835 GBP2024-04-30
Cash at bank and in hand
5,780 GBP2025-04-30
11,880 GBP2024-04-30
Current Assets
410,809 GBP2025-04-30
366,715 GBP2024-04-30
Net Current Assets/Liabilities
37,681 GBP2025-04-30
69,211 GBP2024-04-30
Total Assets Less Current Liabilities
3,529,452 GBP2025-04-30
3,562,294 GBP2024-04-30
Creditors
Non-current
-2,371,563 GBP2025-04-30
-2,413,861 GBP2024-04-30
Net Assets/Liabilities
877,691 GBP2025-04-30
870,456 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-716,100 GBP2025-04-30
-723,335 GBP2024-04-30
Equity
877,691 GBP2025-04-30
870,456 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
113,931 GBP2025-04-30
113,011 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,160 GBP2025-04-30
84,928 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
26,771 GBP2025-04-30
28,083 GBP2024-04-30
Investment Property - Fair Value Model
3,465,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,818 GBP2025-04-30
6,916 GBP2024-04-30
Amounts Owed By Related Parties
167,336 GBP2025-04-30
Current
292,449 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
222,875 GBP2025-04-30
Amounts falling due within one year, Current
55,470 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
405,029 GBP2025-04-30
Amounts falling due within one year, Current
354,835 GBP2024-04-30
Trade Creditors/Trade Payables
Current
127,756 GBP2025-04-30
117,908 GBP2024-04-30
Amounts owed to group undertakings
Current
123,549 GBP2025-04-30
19,368 GBP2024-04-30
Other Creditors
Current
121,823 GBP2025-04-30
160,228 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,371,563 GBP2025-04-30
2,413,861 GBP2024-04-30