Property, Plant & Equipment
5,288 GBP2025-04-30
6,610 GBP2024-04-30
Investment Property
1,856,746 GBP2025-04-30
1,752,893 GBP2024-04-30
Fixed Assets
1,862,034 GBP2025-04-30
1,759,503 GBP2024-04-30
Debtors
252,072 GBP2025-04-30
86,716 GBP2024-04-30
Cash at bank and in hand
23,239 GBP2025-04-30
8,063 GBP2024-04-30
Current Assets
275,311 GBP2025-04-30
94,779 GBP2024-04-30
Net Current Assets/Liabilities
-631,790 GBP2025-04-30
-551,303 GBP2024-04-30
Total Assets Less Current Liabilities
1,230,244 GBP2025-04-30
1,208,200 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,281,543 GBP2025-04-30
-1,281,543 GBP2024-04-30
Net Assets/Liabilities
-51,299 GBP2025-04-30
-73,343 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,328 GBP2025-04-30
10,328 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,040 GBP2025-04-30
3,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,322 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,288 GBP2025-04-30
6,610 GBP2024-04-30
Investment Property - Fair Value Model
1,752,893 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,045 GBP2025-04-30
79,645 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year
144,027 GBP2025-04-30
7,071 GBP2024-04-30
Debtors
Amounts falling due within one year
252,072 GBP2025-04-30
86,716 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,284 GBP2025-04-30
31,955 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
278,915 GBP2025-04-30
95,125 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
546,102 GBP2025-04-30
517,102 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,800 GBP2025-04-30
1,900 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,281,543 GBP2025-04-30
1,281,543 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30