Investment Property
1,150,000 GBP2025-04-30
1,150,000 GBP2024-04-30
Fixed Assets - Investments
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Fixed Assets
1,350,000 GBP2025-04-30
1,350,000 GBP2024-04-30
Debtors
Current
4,831 GBP2025-04-30
10,665 GBP2024-04-30
Cash at bank and in hand
14,684 GBP2025-04-30
11,444 GBP2024-04-30
Current Assets
19,515 GBP2025-04-30
22,109 GBP2024-04-30
Net Current Assets/Liabilities
-33,929 GBP2025-04-30
-31,321 GBP2024-04-30
Total Assets Less Current Liabilities
1,316,071 GBP2025-04-30
1,318,679 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-148,382 GBP2024-04-30
Net Assets/Liabilities
1,169,496 GBP2025-04-30
1,170,297 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
1,150,000 GBP2025-04-30
1,150,000 GBP2024-04-30
Investments in Subsidiaries
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Cost valuation
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,831 GBP2025-04-30
9,243 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,422 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,831 GBP2025-04-30
10,665 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2025-04-30
130 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
411 shares2025-04-30
411 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
348 shares2025-04-30
348 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125 shares2025-04-30
125 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,602 shares2025-04-30
1,602 shares2024-04-30
Nominal value of allotted share capital
1,602 GBP2024-05-01 ~ 2025-04-30
1,602 GBP2023-05-01 ~ 2024-04-30