Property, Plant & Equipment
14,108 GBP2025-04-30
Investment Property
3,240,523 GBP2025-04-30
2,629,513 GBP2024-04-30
Fixed Assets
3,254,631 GBP2025-04-30
2,629,513 GBP2024-04-30
Debtors
17,029 GBP2025-04-30
-10,870 GBP2024-04-30
Cash at bank and in hand
173,841 GBP2025-04-30
164,586 GBP2024-04-30
Current Assets
190,870 GBP2025-04-30
153,716 GBP2024-04-30
Creditors
Current
2,371,037 GBP2025-04-30
388,398 GBP2024-04-30
Net Current Assets/Liabilities
-2,180,167 GBP2025-04-30
-234,682 GBP2024-04-30
Total Assets Less Current Liabilities
1,074,464 GBP2025-04-30
2,394,831 GBP2024-04-30
Net Assets/Liabilities
921,712 GBP2025-04-30
459,385 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
463,453 GBP2025-04-30
459,383 GBP2024-04-30
Equity
921,712 GBP2025-04-30
459,385 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,013 GBP2025-04-30
11,013 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,121 GBP2025-04-30
11,013 GBP2024-04-30
Land and buildings
14,108 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,013 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,013 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
14,108 GBP2025-04-30
Investment Property - Fair Value Model
3,240,523 GBP2025-04-30
2,629,513 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,087 GBP2025-04-30
Current, Amounts falling due within one year
-10,870 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,942 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
17,029 GBP2025-04-30
Current, Amounts falling due within one year
-10,870 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,570 GBP2025-04-30
774 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,669 GBP2025-04-30
14,485 GBP2024-04-30
Other Creditors
Current
2,348,798 GBP2025-04-30
373,139 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
538,597 GBP2024-04-30
Other Creditors
Non-current
1,396,849 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
538,597 GBP2024-04-30