Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
5,681 GBP2025-04-30
6,683 GBP2024-04-30
Investment Property
3,347,165 GBP2025-04-30
3,347,165 GBP2024-04-30
Fixed Assets
3,352,846 GBP2025-04-30
3,353,848 GBP2024-04-30
Debtors
21,110 GBP2025-04-30
19,086 GBP2024-04-30
Cash at bank and in hand
10,316 GBP2025-04-30
28,503 GBP2024-04-30
Current Assets
31,426 GBP2025-04-30
47,589 GBP2024-04-30
Net Current Assets/Liabilities
-1,491,453 GBP2025-04-30
-1,338,631 GBP2024-04-30
Total Assets Less Current Liabilities
1,861,393 GBP2025-04-30
2,015,217 GBP2024-04-30
Creditors
Non-current
-1,709,609 GBP2025-04-30
-1,863,563 GBP2024-04-30
Net Assets/Liabilities
116,033 GBP2025-04-30
115,903 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
115,933 GBP2025-04-30
115,803 GBP2024-04-30
Equity
116,033 GBP2025-04-30
115,903 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
12,431 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,750 GBP2025-04-30
5,748 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,681 GBP2025-04-30
6,683 GBP2024-04-30
Investment Property - Fair Value Model
3,347,165 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,899 GBP2025-04-30
7,631 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
17,211 GBP2025-04-30
Current, Amounts falling due within one year
11,455 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,110 GBP2025-04-30
Current, Amounts falling due within one year
19,086 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
19,030 GBP2024-04-30
Corporation Tax Payable
Current
2,042 GBP2025-04-30
3,940 GBP2024-04-30
Other Taxation & Social Security Payable
Current
509 GBP2025-04-30
1,387 GBP2024-04-30
Other Creditors
Current
1,520,328 GBP2025-04-30
1,361,863 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,709,609 GBP2025-04-30
1,863,563 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
100 shares2025-04-30
100 shares2024-04-30