Property, Plant & Equipment
1,401 GBP2025-04-30
2,404 GBP2024-04-30
Investment Property
1,420,308 GBP2025-04-30
1,175,000 GBP2024-04-30
Fixed Assets
1,421,709 GBP2025-04-30
1,177,404 GBP2024-04-30
Debtors
4,062 GBP2025-04-30
772 GBP2024-04-30
Cash at bank and in hand
10,216 GBP2025-04-30
9,750 GBP2024-04-30
Current Assets
14,278 GBP2025-04-30
10,522 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-494,743 GBP2024-04-30
Net Current Assets/Liabilities
-533,795 GBP2025-04-30
-484,221 GBP2024-04-30
Total Assets Less Current Liabilities
887,914 GBP2025-04-30
693,183 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-765,793 GBP2025-04-30
Net Assets/Liabilities
76,918 GBP2025-04-30
72,132 GBP2024-04-30
Equity
Called up share capital
230 GBP2025-04-30
230 GBP2024-04-30
Other miscellaneous reserve
135,613 GBP2025-04-30
135,613 GBP2024-04-30
Retained earnings (accumulated losses)
-58,925 GBP2025-04-30
-63,711 GBP2024-04-30
Equity
76,918 GBP2025-04-30
72,132 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
3,917 GBP2025-04-30
9,027 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,516 GBP2025-04-30
6,623 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,401 GBP2025-04-30
2,404 GBP2024-04-30
Investment Property - Fair Value Model
1,420,308 GBP2025-04-30
1,175,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,185 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
1,877 GBP2025-04-30
592 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,062 GBP2025-04-30
Current, Amounts falling due within one year
772 GBP2024-04-30
Trade Creditors/Trade Payables
Current
843 GBP2025-04-30
223 GBP2024-04-30
Other Taxation & Social Security Payable
Current
95 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
547,135 GBP2025-04-30
494,520 GBP2024-04-30
Creditors
Current
548,073 GBP2025-04-30
494,743 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
765,793 GBP2025-04-30
575,848 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230 shares2025-04-30
230 shares2024-04-30