Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
436 GBP2025-04-30
871 GBP2024-04-30
Fixed Assets - Investments
250 GBP2025-04-30
250 GBP2024-04-30
Investment Property
607,000 GBP2025-04-30
595,000 GBP2024-04-30
Fixed Assets
607,686 GBP2025-04-30
596,121 GBP2024-04-30
Debtors
Current
22,520 GBP2025-04-30
1,720 GBP2024-04-30
Cash at bank and in hand
289 GBP2025-04-30
613 GBP2024-04-30
Current Assets
22,809 GBP2025-04-30
2,333 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-18,194 GBP2025-04-30
-19,928 GBP2024-04-30
Net Current Assets/Liabilities
4,615 GBP2025-04-30
-17,595 GBP2024-04-30
Total Assets Less Current Liabilities
612,301 GBP2025-04-30
578,526 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-183,063 GBP2025-04-30
-183,063 GBP2024-04-30
Net Assets/Liabilities
417,449 GBP2025-04-30
386,565 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Revaluation reserve
35,040 GBP2025-04-30
26,040 GBP2024-04-30
Retained earnings (accumulated losses)
382,159 GBP2025-04-30
360,275 GBP2024-04-30
Equity
417,449 GBP2025-04-30
386,565 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,306 GBP2025-04-30
1,306 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
435 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
870 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
436 GBP2025-04-30
871 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
19,000 GBP2025-04-30
Other Debtors
Current
3,520 GBP2025-04-30
1,720 GBP2024-04-30
Other Creditors
Current
17,294 GBP2025-04-30
18,917 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
900 GBP2025-04-30
1,011 GBP2024-04-30
Creditors
Current
18,194 GBP2025-04-30
19,928 GBP2024-04-30
Bank Borrowings
Non-current
183,063 GBP2025-04-30
183,063 GBP2024-04-30
Creditors
Non-current
183,063 GBP2025-04-30
183,063 GBP2024-04-30
Total Borrowings
183,063 GBP2025-04-30
183,063 GBP2024-04-30
Net Deferred Tax Liability/Asset
-11,789 GBP2025-04-30
-8,898 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,891 GBP2024-05-01 ~ 2025-04-30