Equity
Called up share capital
40 GBP2025-04-30
40 GBP2024-04-30
40 GBP2023-04-30
Revaluation reserve
223,337 GBP2025-04-30
223,337 GBP2024-04-30
231,589 GBP2023-04-30
Capital redemption reserve
360 GBP2025-04-30
360 GBP2024-04-30
360 GBP2023-04-30
Retained earnings (accumulated losses)
165,270 GBP2025-04-30
234,827 GBP2024-04-30
315,702 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
443 GBP2024-05-01 ~ 2025-04-30
-18,427 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
443 GBP2024-05-01 ~ 2025-04-30
-18,427 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-26,679 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,700 GBP2023-05-01 ~ 2024-04-30
Equity
389,007 GBP2025-04-30
458,564 GBP2024-04-30
Dividends Paid
-70,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
512 GBP2025-04-30
188 GBP2024-04-30
Investment Property
370,000 GBP2025-04-30
370,000 GBP2024-04-30
Fixed Assets
370,512 GBP2025-04-30
370,188 GBP2024-04-30
Debtors
37,721 GBP2025-04-30
71,560 GBP2024-04-30
Cash at bank and in hand
8,230 GBP2025-04-30
43,775 GBP2024-04-30
Current Assets
45,951 GBP2025-04-30
115,335 GBP2024-04-30
Net Current Assets/Liabilities
41,900 GBP2025-04-30
111,624 GBP2024-04-30
Total Assets Less Current Liabilities
412,412 GBP2025-04-30
481,812 GBP2024-04-30
Net Assets/Liabilities
389,007 GBP2025-04-30
458,564 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,367 GBP2025-04-30
1,840 GBP2024-04-30
Motor vehicles
23,760 GBP2025-04-30
23,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,127 GBP2025-04-30
25,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,855 GBP2025-04-30
1,652 GBP2024-04-30
Motor vehicles
23,760 GBP2025-04-30
23,760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,615 GBP2025-04-30
25,412 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
512 GBP2025-04-30
188 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
370,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
37,721 GBP2025-04-30
71,560 GBP2024-04-30
Other Creditors
Current
4,051 GBP2025-04-30
3,711 GBP2024-04-30