Intangible Assets
1 GBP2025-04-30
768 GBP2024-04-30
Property, Plant & Equipment
6,006,050 GBP2025-04-30
6,044,984 GBP2024-04-30
Debtors
Current
36,956 GBP2025-04-30
42,435 GBP2024-04-30
Cash at bank and in hand
147,340 GBP2025-04-30
38,301 GBP2024-04-30
Creditors
Non-current
-55,000 GBP2025-04-30
-55,000 GBP2024-04-30
Net Assets/Liabilities
-1,613,279 GBP2025-04-30
-1,166,358 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
-1,613,679 GBP2025-04-30
-1,166,758 GBP2024-04-30
Equity
-1,613,279 GBP2025-04-30
-1,166,358 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
3,250 GBP2025-04-30
3,250 GBP2024-04-30
Intangible Assets - Gross Cost
3,250 GBP2025-04-30
3,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,249 GBP2025-04-30
2,482 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Investment property
5,908,191 GBP2025-04-30
5,908,191 GBP2024-04-30
Plant and equipment
4,670 GBP2025-04-30
4,670 GBP2024-04-30
Furniture and fittings
189,041 GBP2025-04-30
184,490 GBP2024-04-30
Office equipment
16,162 GBP2025-04-30
16,162 GBP2024-04-30
Computers
2,348 GBP2025-04-30
2,348 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,120,412 GBP2025-04-30
6,115,861 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,206 GBP2025-04-30
3,038 GBP2024-04-30
Furniture and fittings
93,294 GBP2025-04-30
55,800 GBP2024-04-30
Office equipment
14,709 GBP2025-04-30
10,669 GBP2024-04-30
Computers
2,153 GBP2025-04-30
1,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,362 GBP2025-04-30
70,877 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
37,494 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,040 GBP2024-05-01 ~ 2025-04-30
Computers
783 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,485 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
2,633 GBP2025-04-30
436 GBP2024-04-30
Other Debtors
Current
34,323 GBP2025-04-30
41,999 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,261 GBP2025-04-30
4,311 GBP2024-04-30
Other Creditors
Current
7,745,365 GBP2025-04-30
7,233,535 GBP2024-04-30
Non-current
55,000 GBP2025-04-30
55,000 GBP2024-04-30