Property, Plant & Equipment
1,196 GBP2025-04-30
1,515 GBP2024-04-30
Fixed Assets - Investments
85,331 GBP2025-04-30
Investment Property
1,075,000 GBP2025-04-30
1,075,000 GBP2024-04-30
Fixed Assets
1,161,527 GBP2025-04-30
1,076,515 GBP2024-04-30
Debtors
75,005 GBP2025-04-30
37,080 GBP2024-04-30
Current assets - Investments
170,000 GBP2025-04-30
255,000 GBP2024-04-30
Cash at bank and in hand
18,313 GBP2025-04-30
53,945 GBP2024-04-30
Current Assets
263,318 GBP2025-04-30
346,025 GBP2024-04-30
Net Current Assets/Liabilities
252,636 GBP2025-04-30
339,592 GBP2024-04-30
Total Assets Less Current Liabilities
1,414,163 GBP2025-04-30
1,416,107 GBP2024-04-30
Net Assets/Liabilities
1,332,664 GBP2025-04-30
1,334,528 GBP2024-04-30
Equity
Called up share capital
10,980 GBP2025-04-30
10,980 GBP2024-04-30
Capital redemption reserve
600 GBP2025-04-30
600 GBP2024-04-30
Retained earnings (accumulated losses)
834,281 GBP2025-04-30
836,145 GBP2024-04-30
Equity
1,332,664 GBP2025-04-30
1,334,528 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,063 GBP2024-04-30
Computers
3,222 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,285 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,525 GBP2025-04-30
17,436 GBP2024-04-30
Computers
2,564 GBP2025-04-30
2,334 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,089 GBP2025-04-30
19,770 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-05-01 ~ 2025-04-30
Computers
230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
538 GBP2025-04-30
627 GBP2024-04-30
Computers
658 GBP2025-04-30
888 GBP2024-04-30
Other Investments Other Than Loans
Additions to investments
85,331 GBP2025-04-30
Cost valuation
85,331 GBP2025-04-30
Other Investments Other Than Loans
85,331 GBP2025-04-30
Investment Property - Fair Value Model
1,075,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
64,067 GBP2025-04-30
Amounts falling due within one year, Current
20,413 GBP2024-04-30
Non-current, Amounts falling due after one year
10,938 GBP2025-04-30
16,667 GBP2024-04-30
Trade Creditors/Trade Payables
Current
588 GBP2025-04-30
280 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,094 GBP2025-04-30
6,153 GBP2024-04-30