Property, Plant & Equipment
85,725 GBP2025-04-30
112,235 GBP2024-04-30
Investment Property
1,169,482 GBP2025-04-30
1,169,482 GBP2024-04-30
Fixed Assets
1,255,207 GBP2025-04-30
1,281,717 GBP2024-04-30
Debtors
335,278 GBP2025-04-30
277,727 GBP2024-04-30
Cash at bank and in hand
1,268 GBP2025-04-30
19,617 GBP2024-04-30
Current Assets
336,546 GBP2025-04-30
297,344 GBP2024-04-30
Creditors
Amounts falling due within one year
-72,333 GBP2025-04-30
-23,747 GBP2024-04-30
Net Current Assets/Liabilities
264,213 GBP2025-04-30
273,597 GBP2024-04-30
Total Assets Less Current Liabilities
1,519,420 GBP2025-04-30
1,555,314 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,580,750 GBP2025-04-30
-1,580,750 GBP2024-04-30
Net Assets/Liabilities
-61,330 GBP2025-04-30
-25,436 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-61,430 GBP2025-04-30
-25,536 GBP2024-04-30
Equity
-61,330 GBP2025-04-30
-25,436 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,688 GBP2025-04-30
64,688 GBP2024-04-30
Other
52,081 GBP2025-04-30
49,935 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
116,769 GBP2025-04-30
114,623 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,520 GBP2025-04-30
1,348 GBP2024-04-30
Other
13,524 GBP2025-04-30
1,040 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,044 GBP2025-04-30
2,388 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,172 GBP2024-05-01 ~ 2025-04-30
Other
12,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
47,168 GBP2025-04-30
63,340 GBP2024-04-30
Other
38,557 GBP2025-04-30
48,895 GBP2024-04-30
Investment Property - Fair Value Model
1,169,482 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
75,334 GBP2025-04-30
23,333 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
259,944 GBP2025-04-30
254,394 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
335,278 GBP2025-04-30
277,727 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
3,613 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,000 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
65,333 GBP2025-04-30
20,134 GBP2024-04-30
Creditors
Current
72,333 GBP2025-04-30
23,747 GBP2024-04-30
Other Creditors
Non-current
1,580,750 GBP2025-04-30
1,580,750 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30