Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
23,222 GBP2025-04-30
29,028 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Investment Property
560,000 GBP2025-04-30
1,160,500 GBP2024-04-30
Fixed Assets
583,322 GBP2025-04-30
1,189,628 GBP2024-04-30
Debtors
23,249 GBP2025-04-30
10,993 GBP2024-04-30
Cash at bank and in hand
3,505 GBP2025-04-30
6,703 GBP2024-04-30
Current Assets
26,754 GBP2025-04-30
17,696 GBP2024-04-30
Creditors
Current
360,561 GBP2025-04-30
452,244 GBP2024-04-30
Net Current Assets/Liabilities
-333,807 GBP2025-04-30
-434,548 GBP2024-04-30
Total Assets Less Current Liabilities
249,515 GBP2025-04-30
755,080 GBP2024-04-30
Creditors
Non-current
381,196 GBP2025-04-30
888,196 GBP2024-04-30
Net Assets/Liabilities
-131,681 GBP2025-04-30
-133,116 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-131,881 GBP2025-04-30
-133,316 GBP2024-04-30
Equity
-131,681 GBP2025-04-30
-133,116 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,611 GBP2025-04-30
5,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
23,222 GBP2025-04-30
29,028 GBP2024-04-30
Investment Property - Fair Value Model
560,000 GBP2025-04-30
1,160,500 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-655,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,534 GBP2025-04-30
Current, Amounts falling due within one year
6,382 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,715 GBP2025-04-30
Current, Amounts falling due within one year
4,611 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,249 GBP2025-04-30
Current, Amounts falling due within one year
10,993 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,173 GBP2025-04-30
2 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,992 GBP2025-04-30
Other Creditors
Current
4,879 GBP2025-04-30
2,691 GBP2024-04-30
Non-current
381,196 GBP2025-04-30
888,196 GBP2024-04-30