Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-14 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
30,443 GBP2025-04-30
14,678 GBP2024-04-30
Investment Property
787,910 GBP2025-04-30
622,358 GBP2024-04-30
Fixed Assets
818,353 GBP2025-04-30
637,036 GBP2024-04-30
Debtors
37,901 GBP2025-04-30
6,691 GBP2024-04-30
Cash at bank and in hand
2,750 GBP2025-04-30
87,970 GBP2024-04-30
Current Assets
40,651 GBP2025-04-30
94,661 GBP2024-04-30
Creditors
Current
896,738 GBP2025-04-30
740,921 GBP2024-04-30
Net Current Assets/Liabilities
-856,087 GBP2025-04-30
-646,260 GBP2024-04-30
Total Assets Less Current Liabilities
-37,734 GBP2025-04-30
-9,224 GBP2024-04-30
Net Assets/Liabilities
-43,518 GBP2025-04-30
-12,013 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-43,520 GBP2025-04-30
-12,015 GBP2024-04-30
Equity
-43,518 GBP2025-04-30
-12,013 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,311 GBP2025-04-30
14,311 GBP2024-04-30
Furniture and fittings
24,780 GBP2025-04-30
1,413 GBP2024-04-30
Computers
141 GBP2025-04-30
141 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,232 GBP2025-04-30
15,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,450 GBP2025-04-30
1,164 GBP2024-04-30
Furniture and fittings
4,285 GBP2025-04-30
11 GBP2024-04-30
Computers
54 GBP2025-04-30
12 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,789 GBP2025-04-30
1,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,286 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,274 GBP2024-05-01 ~ 2025-04-30
Computers
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,861 GBP2025-04-30
13,147 GBP2024-04-30
Furniture and fittings
20,495 GBP2025-04-30
1,402 GBP2024-04-30
Computers
87 GBP2025-04-30
129 GBP2024-04-30
Investment Property - Fair Value Model
787,910 GBP2025-04-30
622,358 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
500 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
37,101 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
6,212 GBP2024-04-30
Prepayments
Current
300 GBP2025-04-30
479 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,901 GBP2025-04-30
6,691 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
417 GBP2025-04-30
Accrued Liabilities
Current
1,320 GBP2025-04-30
1,250 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-31,505 GBP2024-05-01 ~ 2025-04-30