Property, Plant & Equipment
5,881 GBP2025-04-30
7,468 GBP2024-04-30
Investment Property
2,137,000 GBP2025-04-30
1,897,000 GBP2024-04-30
Fixed Assets
2,142,881 GBP2025-04-30
1,904,468 GBP2024-04-30
Debtors
201,606 GBP2025-04-30
191,167 GBP2024-04-30
Cash at bank and in hand
61,119 GBP2025-04-30
207,295 GBP2024-04-30
Current Assets
262,725 GBP2025-04-30
398,462 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-499,483 GBP2024-04-30
Net Current Assets/Liabilities
-147,050 GBP2025-04-30
-101,021 GBP2024-04-30
Total Assets Less Current Liabilities
1,995,831 GBP2025-04-30
1,803,447 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,080,714 GBP2025-04-30
-1,080,662 GBP2024-04-30
Net Assets/Liabilities
740,538 GBP2025-04-30
623,308 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
523,738 GBP2025-04-30
424,089 GBP2024-04-30
407,750 GBP2023-04-30
Retained earnings (accumulated losses)
216,700 GBP2025-04-30
199,119 GBP2024-04-30
Equity
740,538 GBP2025-04-30
623,308 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,000 GBP2024-04-30
Computers
3,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,520 GBP2025-04-30
1,400 GBP2024-04-30
Computers
1,921 GBP2025-04-30
1,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,441 GBP2025-04-30
2,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2024-05-01 ~ 2025-04-30
Computers
467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,480 GBP2025-04-30
5,600 GBP2024-04-30
Computers
1,401 GBP2025-04-30
1,868 GBP2024-04-30
Investment Property - Fair Value Model
2,137,000 GBP2025-04-30
1,897,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
692 GBP2025-04-30
579 GBP2024-04-30
Amounts Owed By Related Parties
199,789 GBP2025-04-30
Current
189,913 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,125 GBP2025-04-30
675 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
201,606 GBP2025-04-30
Current, Amounts falling due within one year
191,167 GBP2024-04-30
Trade Creditors/Trade Payables
Current
200 GBP2025-04-30
22 GBP2024-04-30
Corporation Tax Payable
Current
3,286 GBP2025-04-30
13,900 GBP2024-04-30
Other Creditors
Current
406,289 GBP2025-04-30
485,561 GBP2024-04-30
Creditors
Current
409,775 GBP2025-04-30
499,483 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,080,714 GBP2025-04-30
1,080,662 GBP2024-04-30