Intangible Assets
480,000 GBP2025-04-30
560,000 GBP2024-04-30
Property, Plant & Equipment
215,070 GBP2025-04-30
286,759 GBP2024-04-30
Investment Property
3,938,630 GBP2025-04-30
3,930,000 GBP2024-04-30
Fixed Assets
4,633,700 GBP2025-04-30
4,776,759 GBP2024-04-30
Debtors
39,154 GBP2025-04-30
303,712 GBP2024-04-30
Cash at bank and in hand
618 GBP2025-04-30
8,568 GBP2024-04-30
Current Assets
39,772 GBP2025-04-30
312,280 GBP2024-04-30
Net Current Assets/Liabilities
-137,133 GBP2025-04-30
260,185 GBP2024-04-30
Total Assets Less Current Liabilities
4,496,567 GBP2025-04-30
5,036,944 GBP2024-04-30
Creditors
Non-current
-3,739,133 GBP2025-04-30
-3,967,742 GBP2024-04-30
Net Assets/Liabilities
499,248 GBP2025-04-30
751,890 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
499,148 GBP2025-04-30
751,790 GBP2024-04-30
Equity
499,248 GBP2025-04-30
751,890 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,000 GBP2025-04-30
240,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
480,000 GBP2025-04-30
560,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
622,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
407,458 GBP2025-04-30
335,769 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
71,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
215,070 GBP2025-04-30
286,759 GBP2024-04-30
Investment Property - Fair Value Model
3,938,630 GBP2025-04-30
3,930,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
256,351 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
39,154 GBP2025-04-30
Current, Amounts falling due within one year
47,361 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
39,154 GBP2025-04-30
Current, Amounts falling due within one year
303,712 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,668 GBP2025-04-30
38,175 GBP2024-04-30
Other Creditors
Current
151,237 GBP2025-04-30
13,920 GBP2024-04-30
Non-current
3,739,133 GBP2025-04-30
3,967,742 GBP2024-04-30