Property, Plant & Equipment
21,036 GBP2025-04-30
12,395 GBP2024-04-30
Investment Property
475,445 GBP2025-04-30
475,445 GBP2024-04-30
Fixed Assets
496,481 GBP2025-04-30
487,840 GBP2024-04-30
Cash at bank and in hand
4,939 GBP2025-04-30
3,083 GBP2024-04-30
Net Current Assets/Liabilities
2,034 GBP2025-04-30
379 GBP2024-04-30
Total Assets Less Current Liabilities
498,515 GBP2025-04-30
488,219 GBP2024-04-30
Net Assets/Liabilities
28,164 GBP2025-04-30
15,538 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2025-04-30
450 GBP2024-04-30
Furniture and fittings
28,508 GBP2025-04-30
18,008 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,958 GBP2025-04-30
18,458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224 GBP2025-04-30
184 GBP2024-04-30
Furniture and fittings
7,698 GBP2025-04-30
5,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,922 GBP2025-04-30
6,063 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,819 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
226 GBP2025-04-30
266 GBP2024-04-30
Furniture and fittings
20,810 GBP2025-04-30
12,129 GBP2024-04-30
Investment Property - Fair Value Model
475,445 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
935 GBP2025-04-30
714 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,450 GBP2025-04-30
1,450 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
520 GBP2025-04-30
540 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
291,390 GBP2025-04-30
304,058 GBP2024-04-30
Other Creditors
Amounts falling due after one year
54,654 GBP2025-04-30
64,654 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
124,307 GBP2025-04-30
103,969 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30