Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,929 GBP2025-04-30
14,465 GBP2024-04-30
Investment Property
1,990,000 GBP2025-04-30
Fixed Assets
2,002,929 GBP2025-04-30
Debtors
Current
23,600 GBP2025-04-30
Cash at bank and in hand
26,399 GBP2025-04-30
Current Assets
49,999 GBP2025-04-30
Net Current Assets/Liabilities
5,831 GBP2025-04-30
Total Assets Less Current Liabilities
2,008,760 GBP2025-04-30
Net Assets/Liabilities
1,626,840 GBP2025-04-30
Equity
Called up share capital
30 GBP2025-04-30
Capital redemption reserve
12 GBP2025-04-30
Revaluation reserve
472,923 GBP2025-04-30
Retained earnings (accumulated losses)
454,524 GBP2025-04-30
Equity
1,626,840 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
268,573 GBP2025-04-30
268,573 GBP2024-04-30
Other
17,010 GBP2025-04-30
16,265 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
285,583 GBP2025-04-30
284,838 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
259,622 GBP2025-04-30
258,806 GBP2024-04-30
Other
13,032 GBP2025-04-30
11,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,654 GBP2025-04-30
270,373 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
816 GBP2024-05-01 ~ 2025-04-30
Other
1,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,951 GBP2025-04-30
9,767 GBP2024-04-30
Other
3,978 GBP2025-04-30
4,698 GBP2024-04-30
Investment Property - Fair Value Model
1,990,000 GBP2025-04-30
1,990,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
33,058 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,600 GBP2025-04-30
Current, Amounts falling due within one year
33,058 GBP2024-04-30
Amounts Owed to Related Parties
619 GBP2025-04-30
Other Creditors
23,549 GBP2025-04-30
Bank Borrowings
Non-current
273,489 GBP2025-04-30