Property, Plant & Equipment
24,207 GBP2025-04-30
93,784 GBP2024-04-30
Investment Property
1,435,563 GBP2025-04-30
1,218,008 GBP2024-04-30
Fixed Assets - Investments
138,560 GBP2025-04-30
134,160 GBP2024-04-30
Fixed Assets
1,598,330 GBP2025-04-30
1,445,952 GBP2024-04-30
Debtors
72,000 GBP2025-04-30
26,100 GBP2024-04-30
Cash at bank and in hand
5,807 GBP2025-04-30
110,394 GBP2024-04-30
Current Assets
77,807 GBP2025-04-30
136,494 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-77,292 GBP2024-04-30
Net Current Assets/Liabilities
38,019 GBP2025-04-30
59,202 GBP2024-04-30
Total Assets Less Current Liabilities
1,636,349 GBP2025-04-30
1,505,154 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-145,016 GBP2025-04-30
Net Assets/Liabilities
1,491,333 GBP2025-04-30
1,467,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,491,233 GBP2025-04-30
1,467,730 GBP2024-04-30
Equity
1,491,333 GBP2025-04-30
1,467,830 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,332 GBP2025-04-30
2,332 GBP2024-04-30
Motor vehicles
24,000 GBP2025-04-30
119,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,332 GBP2025-04-30
122,157 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-95,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-95,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,124 GBP2025-04-30
1,541 GBP2024-04-30
Motor vehicles
1 GBP2025-04-30
26,832 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125 GBP2025-04-30
28,373 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
583 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-26,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
208 GBP2025-04-30
791 GBP2024-04-30
Motor vehicles
23,999 GBP2025-04-30
92,993 GBP2024-04-30
Investment Property - Fair Value Model
1,435,563 GBP2025-04-30
1,218,008 GBP2024-04-30
Other Investments Other Than Loans
138,560 GBP2025-04-30
134,160 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
72,000 GBP2025-04-30
26,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,292 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
23,949 GBP2025-04-30
41,802 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,047 GBP2025-04-30
13,539 GBP2024-04-30
Other Creditors
Current
1,500 GBP2025-04-30
21,951 GBP2024-04-30
Creditors
Current
39,788 GBP2025-04-30
77,292 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
145,016 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
37,324 GBP2024-04-30
Creditors
Non-current
145,016 GBP2025-04-30
37,324 GBP2024-04-30