Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
545 GBP2025-04-30
722 GBP2024-04-30
Investment Property
550,000 GBP2025-04-30
855,000 GBP2024-04-30
Fixed Assets
550,545 GBP2025-04-30
855,722 GBP2024-04-30
Cash at bank and in hand
419,398 GBP2025-04-30
102,724 GBP2024-04-30
Creditors
Current
170,986 GBP2025-04-30
176,733 GBP2024-04-30
Net Current Assets/Liabilities
248,412 GBP2025-04-30
-74,009 GBP2024-04-30
Total Assets Less Current Liabilities
798,957 GBP2025-04-30
781,713 GBP2024-04-30
Net Assets/Liabilities
773,812 GBP2025-04-30
720,020 GBP2024-04-30
Equity
Called up share capital
1,330 GBP2025-04-30
1,330 GBP2024-04-30
Retained earnings (accumulated losses)
601,825 GBP2025-04-30
355,147 GBP2024-04-30
Equity
773,812 GBP2025-04-30
720,020 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,881 GBP2024-04-30
Computers
631 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,495 GBP2025-04-30
73,368 GBP2024-04-30
Computers
472 GBP2025-04-30
422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,967 GBP2025-04-30
73,790 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-05-01 ~ 2025-04-30
Computers
50 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
386 GBP2025-04-30
513 GBP2024-04-30
Computers
159 GBP2025-04-30
209 GBP2024-04-30
Investment Property - Fair Value Model
550,000 GBP2025-04-30
855,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-305,000 GBP2024-05-01 ~ 2025-04-30
Other Taxation & Social Security Payable
Current
60,736 GBP2025-04-30
37,546 GBP2024-04-30
Other Creditors
Current
110,250 GBP2025-04-30
139,187 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,285 shares2025-04-30
Class 2 ordinary share
45 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
286,678 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
286,678 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-40,000 GBP2024-05-01 ~ 2025-04-30