Property, Plant & Equipment
22,083 GBP2025-04-30
28,325 GBP2024-04-30
Investment Property
8,277,589 GBP2025-04-30
8,277,589 GBP2024-04-30
Fixed Assets
8,299,672 GBP2025-04-30
8,305,914 GBP2024-04-30
Debtors
106,566 GBP2025-04-30
64,296 GBP2024-04-30
Cash at bank and in hand
67,678 GBP2025-04-30
137,446 GBP2024-04-30
Current Assets
174,244 GBP2025-04-30
201,742 GBP2024-04-30
Creditors
Current
20,451 GBP2025-04-30
133,245 GBP2024-04-30
Net Current Assets/Liabilities
153,793 GBP2025-04-30
68,497 GBP2024-04-30
Total Assets Less Current Liabilities
8,453,465 GBP2025-04-30
8,374,411 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Share premium
7,390,347 GBP2025-04-30
7,390,347 GBP2024-04-30
Retained earnings (accumulated losses)
1,053,118 GBP2025-04-30
974,064 GBP2024-04-30
Equity
8,453,465 GBP2025-04-30
8,374,411 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,534 GBP2025-04-30
2,534 GBP2024-04-30
Motor vehicles
53,360 GBP2025-04-30
53,360 GBP2024-04-30
Computers
4,638 GBP2025-04-30
3,519 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,532 GBP2025-04-30
59,413 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,246 GBP2025-04-30
2,150 GBP2024-04-30
Motor vehicles
33,358 GBP2025-04-30
26,690 GBP2024-04-30
Computers
2,845 GBP2025-04-30
2,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,449 GBP2025-04-30
31,088 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,668 GBP2024-05-01 ~ 2025-04-30
Computers
597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
288 GBP2025-04-30
384 GBP2024-04-30
Motor vehicles
20,002 GBP2025-04-30
26,670 GBP2024-04-30
Computers
1,793 GBP2025-04-30
1,271 GBP2024-04-30
Investment Property - Fair Value Model
8,277,589 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,668 GBP2025-04-30
Current, Amounts falling due within one year
11,385 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
97,898 GBP2025-04-30
Current, Amounts falling due within one year
52,911 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
106,566 GBP2025-04-30
Current, Amounts falling due within one year
64,296 GBP2024-04-30
Corporation Tax Payable
Current
114,138 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,217 GBP2025-04-30
2,128 GBP2024-04-30
Accrued Liabilities
Current
13,544 GBP2025-04-30
16,978 GBP2024-04-30