Property, Plant & Equipment
74,843 GBP2025-04-30
46,588 GBP2024-04-30
Investment Property
1,947,909 GBP2025-04-30
1,797,909 GBP2024-04-30
Fixed Assets - Investments
95,101 GBP2025-04-30
95,001 GBP2024-04-30
Fixed Assets
2,117,853 GBP2025-04-30
1,939,498 GBP2024-04-30
Debtors
Current
2,132 GBP2025-04-30
1,571 GBP2024-04-30
Cash at bank and in hand
156,025 GBP2025-04-30
74,063 GBP2024-04-30
Current Assets
158,157 GBP2025-04-30
75,634 GBP2024-04-30
Net Current Assets/Liabilities
-13,459 GBP2025-04-30
-9,169 GBP2024-04-30
Total Assets Less Current Liabilities
2,104,394 GBP2025-04-30
1,930,329 GBP2024-04-30
Net Assets/Liabilities
1,247,781 GBP2025-04-30
1,032,926 GBP2024-04-30
Equity
Called up share capital
95,003 GBP2025-04-30
95,003 GBP2024-04-30
Retained earnings (accumulated losses)
1,152,778 GBP2025-04-30
937,923 GBP2024-04-30
Equity
1,247,781 GBP2025-04-30
1,032,926 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,727 GBP2025-04-30
48,727 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,727 GBP2025-04-30
48,727 GBP2024-04-30
Other
38,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,884 GBP2025-04-30
2,139 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,884 GBP2025-04-30
2,139 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,843 GBP2025-04-30
46,588 GBP2024-04-30
Other
38,000 GBP2025-04-30
Investment Property - Fair Value Model
1,947,909 GBP2025-04-30
1,797,909 GBP2024-04-30
Investments in Subsidiaries
95,101 GBP2025-04-30
95,001 GBP2024-04-30
Cost valuation
95,101 GBP2025-04-30
95,001 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,132 GBP2025-04-30
Current, Amounts falling due within one year
1,571 GBP2024-04-30