Property, Plant & Equipment
33,888 GBP2025-04-30
14,322 GBP2024-04-30
Investment Property
1,215,000 GBP2025-04-30
1,606,839 GBP2024-04-30
Fixed Assets
1,248,888 GBP2025-04-30
1,621,161 GBP2024-04-30
Debtors
471,684 GBP2025-04-30
124,309 GBP2024-04-30
Cash at bank and in hand
123,082 GBP2025-04-30
101,794 GBP2024-04-30
Current Assets
594,766 GBP2025-04-30
226,103 GBP2024-04-30
Creditors
Current
1,559,412 GBP2025-04-30
1,534,676 GBP2024-04-30
Net Current Assets/Liabilities
-964,646 GBP2025-04-30
-1,308,573 GBP2024-04-30
Total Assets Less Current Liabilities
284,242 GBP2025-04-30
312,588 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
284,241 GBP2025-04-30
312,587 GBP2024-04-30
Equity
284,242 GBP2025-04-30
312,588 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,254 GBP2025-04-30
19,606 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,336 GBP2025-04-30
19,606 GBP2024-04-30
Computers
1,082 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,367 GBP2025-04-30
5,284 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,448 GBP2025-04-30
5,284 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,083 GBP2024-05-01 ~ 2025-04-30
Computers
81 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
32,887 GBP2025-04-30
14,322 GBP2024-04-30
Computers
1,001 GBP2025-04-30
Investment Property - Fair Value Model
1,215,000 GBP2025-04-30
1,606,839 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-391,839 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,399 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
465,317 GBP2025-04-30
121,519 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,968 GBP2025-04-30
Current, Amounts falling due within one year
2,790 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
471,684 GBP2025-04-30
Current, Amounts falling due within one year
124,309 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,125 GBP2025-04-30
3,763 GBP2024-04-30
Amounts owed to group undertakings
Current
1,522,707 GBP2025-04-30
1,476,153 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,871 GBP2025-04-30
10,078 GBP2024-04-30
Other Creditors
Current
20,709 GBP2025-04-30
44,682 GBP2024-04-30