Property, Plant & Equipment
645 GBP2025-04-30
860 GBP2024-04-30
Investment Property
4,618,034 GBP2025-04-30
4,618,034 GBP2024-04-30
Fixed Assets
4,618,679 GBP2025-04-30
4,618,894 GBP2024-04-30
Debtors
8,555 GBP2025-04-30
26,714 GBP2024-04-30
Cash at bank and in hand
1,394,091 GBP2025-04-30
1,305,330 GBP2024-04-30
Current Assets
1,402,646 GBP2025-04-30
1,332,044 GBP2024-04-30
Net Current Assets/Liabilities
1,202,732 GBP2025-04-30
1,129,577 GBP2024-04-30
Total Assets Less Current Liabilities
5,821,411 GBP2025-04-30
5,748,471 GBP2024-04-30
Net Assets/Liabilities
5,033,404 GBP2025-04-30
4,960,464 GBP2024-04-30
Equity
Called up share capital
12,500 GBP2025-04-30
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Share premium
19,500 GBP2025-04-30
19,500 GBP2024-04-30
19,500 GBP2023-04-30
Retained earnings (accumulated losses)
1,360,105 GBP2025-04-30
1,287,165 GBP2024-04-30
1,216,830 GBP2023-04-30
Equity
5,033,404 GBP2025-04-30
4,960,464 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
97,920 GBP2024-05-01 ~ 2025-04-30
70,335 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
97,920 GBP2024-05-01 ~ 2025-04-30
70,335 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-24,980 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,660 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,015 GBP2025-04-30
64,800 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
645 GBP2025-04-30
860 GBP2024-04-30
Investment Property - Fair Value Model
4,618,034 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
14,635 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,555 GBP2025-04-30
12,079 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,555 GBP2025-04-30
26,714 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,905 GBP2025-04-30
22,162 GBP2024-04-30
Corporation Tax Payable
Current
28,700 GBP2025-04-30
20,447 GBP2024-04-30
Other Taxation & Social Security Payable
Current
441 GBP2025-04-30
1,761 GBP2024-04-30
Other Creditors
Current
166,868 GBP2025-04-30
158,097 GBP2024-04-30
Creditors
Current
199,914 GBP2025-04-30
202,467 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2025-04-30
12,500 shares2024-04-30