Property, Plant & Equipment
147,145 GBP2025-04-30
173,112 GBP2024-04-30
Investment Property
952,854 GBP2025-04-30
746,819 GBP2024-04-30
Fixed Assets
1,099,999 GBP2025-04-30
919,931 GBP2024-04-30
Debtors
173,136 GBP2025-04-30
49,797 GBP2024-04-30
Cash at bank and in hand
59,286 GBP2025-04-30
251,954 GBP2024-04-30
Current Assets
232,422 GBP2025-04-30
301,751 GBP2024-04-30
Creditors
Amounts falling due within one year
-76,577 GBP2025-04-30
-63,827 GBP2024-04-30
Net Current Assets/Liabilities
155,845 GBP2025-04-30
237,924 GBP2024-04-30
Total Assets Less Current Liabilities
1,255,844 GBP2025-04-30
1,157,855 GBP2024-04-30
Creditors
Amounts falling due after one year
-300,000 GBP2025-04-30
-498,422 GBP2024-04-30
Net Assets/Liabilities
827,113 GBP2025-04-30
574,648 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
826,713 GBP2025-04-30
574,248 GBP2024-04-30
Equity
827,113 GBP2025-04-30
574,648 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
336,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
189,789 GBP2025-04-30
163,822 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
147,145 GBP2025-04-30
173,112 GBP2024-04-30
Investment Property - Fair Value Model
952,854 GBP2025-04-30
746,819 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
68,136 GBP2025-04-30
49,797 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
105,000 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
173,136 GBP2025-04-30
Current, Amounts falling due within one year
49,797 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,777 GBP2025-04-30
30,674 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,670 GBP2025-04-30
4,724 GBP2024-04-30
Other Creditors
Current
18,130 GBP2025-04-30
28,429 GBP2024-04-30
Creditors
Current
76,577 GBP2025-04-30
63,827 GBP2024-04-30
Other Creditors
Non-current
300,000 GBP2025-04-30
498,422 GBP2024-04-30