Property, Plant & Equipment
38,752 GBP2025-04-30
45,591 GBP2024-04-30
Investment Property
469,933 GBP2025-04-30
469,933 GBP2024-04-30
Fixed Assets
508,685 GBP2025-04-30
515,524 GBP2024-04-30
Debtors
89,847 GBP2025-04-30
56,000 GBP2024-04-30
Cash at bank and in hand
225,571 GBP2025-04-30
234,078 GBP2024-04-30
Current Assets
315,418 GBP2025-04-30
290,078 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-667,307 GBP2024-04-30
Net Current Assets/Liabilities
-341,135 GBP2025-04-30
-377,229 GBP2024-04-30
Total Assets Less Current Liabilities
167,550 GBP2025-04-30
138,295 GBP2024-04-30
Net Assets/Liabilities
157,862 GBP2025-04-30
126,897 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
157,860 GBP2025-04-30
126,895 GBP2024-04-30
Equity
157,862 GBP2025-04-30
126,897 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,537 GBP2024-04-30
Furniture and fittings
142,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
147,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,307 GBP2025-04-30
1,737 GBP2024-04-30
Furniture and fittings
106,756 GBP2025-04-30
100,487 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,063 GBP2025-04-30
102,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,839 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,230 GBP2025-04-30
3,800 GBP2024-04-30
Furniture and fittings
35,522 GBP2025-04-30
41,791 GBP2024-04-30
Investment Property - Fair Value Model
469,933 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
56,000 GBP2025-04-30
56,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
33,847 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
89,847 GBP2025-04-30
Current, Amounts falling due within one year
56,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
2,663 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,990 GBP2025-04-30
11,298 GBP2024-04-30
Other Creditors
Current
644,563 GBP2025-04-30
653,346 GBP2024-04-30
Creditors
Current
656,553 GBP2025-04-30
667,307 GBP2024-04-30