Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,390 GBP2025-04-30
10,374 GBP2024-04-30
Investment Property
158,607 GBP2025-04-30
158,607 GBP2024-04-30
Fixed Assets
159,997 GBP2025-04-30
168,981 GBP2024-04-30
Debtors
Current
2,040 GBP2024-04-30
Cash at bank and in hand
3,091 GBP2025-04-30
15,156 GBP2024-04-30
Current Assets
3,091 GBP2025-04-30
17,196 GBP2024-04-30
Net Current Assets/Liabilities
-15,474 GBP2025-04-30
2,154 GBP2024-04-30
Total Assets Less Current Liabilities
144,523 GBP2025-04-30
171,135 GBP2024-04-30
Net Assets/Liabilities
121,453 GBP2025-04-30
135,702 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,957 GBP2025-04-30
5,253 GBP2024-04-30
Motor vehicles
41,810 GBP2025-04-30
41,810 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,767 GBP2025-04-30
47,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,567 GBP2025-04-30
4,460 GBP2024-04-30
Motor vehicles
41,810 GBP2025-04-30
32,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,377 GBP2025-04-30
36,689 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,107 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,390 GBP2025-04-30
793 GBP2024-04-30
Motor vehicles
9,581 GBP2024-04-30
Investment Property - Fair Value Model
158,607 GBP2025-04-30
158,607 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
674 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,040 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,000 GBP2025-04-30
11,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30