Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,999 GBP2025-04-30
11,762 GBP2024-04-30
Investment Property
994,809 GBP2025-04-30
994,809 GBP2024-04-30
Fixed Assets
1,004,808 GBP2025-04-30
1,006,571 GBP2024-04-30
Cash at bank and in hand
179,879 GBP2025-04-30
147,358 GBP2024-04-30
Net Current Assets/Liabilities
5,874 GBP2025-04-30
-27,172 GBP2024-04-30
Total Assets Less Current Liabilities
1,010,682 GBP2025-04-30
979,399 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-894,882 GBP2025-04-30
Net Assets/Liabilities
113,300 GBP2025-04-30
81,576 GBP2024-04-30
Equity
Called up share capital
900 GBP2025-04-30
900 GBP2024-04-30
900 GBP2023-04-30
Retained earnings (accumulated losses)
112,400 GBP2025-04-30
80,676 GBP2024-04-30
47,066 GBP2023-04-30
Equity
113,300 GBP2025-04-30
81,576 GBP2024-04-30
47,966 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,724 GBP2024-05-01 ~ 2025-04-30
33,610 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
31,724 GBP2024-05-01 ~ 2025-04-30
33,610 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,923 GBP2024-05-01 ~ 2025-04-30
9,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,283 GBP2025-04-30
9,283 GBP2024-04-30
Plant and equipment
15,629 GBP2025-04-30
15,629 GBP2024-04-30
Office equipment
1,358 GBP2025-04-30
1,358 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,270 GBP2025-04-30
26,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,782 GBP2025-04-30
5,164 GBP2024-04-30
Plant and equipment
9,734 GBP2025-04-30
8,694 GBP2024-04-30
Office equipment
755 GBP2025-04-30
649 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,271 GBP2025-04-30
14,507 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,040 GBP2024-05-01 ~ 2025-04-30
Office equipment
106 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,501 GBP2025-04-30
4,119 GBP2024-04-30
Plant and equipment
5,895 GBP2025-04-30
6,934 GBP2024-04-30
Office equipment
603 GBP2025-04-30
709 GBP2024-04-30
Investment Property - Fair Value Model
994,809 GBP2025-04-30
994,809 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-04-30
900 shares2024-04-30
Other Remaining Borrowings
Non-current
894,882 GBP2025-04-30
894,882 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
894,882 GBP2025-04-30