Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
101 GBP2025-04-30
126 GBP2024-04-30
Fixed Assets - Investments
388,525 GBP2025-04-30
385,072 GBP2024-04-30
Fixed Assets
388,626 GBP2025-04-30
385,198 GBP2024-04-30
Debtors
96 GBP2025-04-30
27 GBP2024-04-30
Cash at bank and in hand
50,558 GBP2025-04-30
50,137 GBP2024-04-30
Current Assets
50,654 GBP2025-04-30
50,164 GBP2024-04-30
Creditors
Current
12,146 GBP2025-04-30
12,314 GBP2024-04-30
Net Current Assets/Liabilities
38,508 GBP2025-04-30
37,850 GBP2024-04-30
Total Assets Less Current Liabilities
427,134 GBP2025-04-30
423,048 GBP2024-04-30
Net Assets/Liabilities
427,134 GBP2025-04-30
419,931 GBP2024-04-30
Equity
Called up share capital
56 GBP2025-04-30
56 GBP2024-04-30
Revaluation reserve
243,594 GBP2025-04-30
243,594 GBP2024-04-30
Retained earnings (accumulated losses)
183,484 GBP2025-04-30
176,281 GBP2024-04-30
Equity
427,134 GBP2025-04-30
419,931 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
899 GBP2025-04-30
874 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
101 GBP2025-04-30
126 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
388,525 GBP2025-04-30
385,072 GBP2024-04-30
Other Investments Other Than Loans
388,525 GBP2025-04-30
385,072 GBP2024-04-30
Other Debtors
Current
69 GBP2025-04-30
Prepayments
Current
27 GBP2025-04-30
27 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
96 GBP2025-04-30
Current, Amounts falling due within one year
27 GBP2024-04-30
Corporation Tax Payable
Current
5,734 GBP2025-04-30
5,639 GBP2024-04-30
Other Taxation & Social Security Payable
Current
750 GBP2024-04-30
Other Creditors
Current
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Accrued Liabilities
Current
2,412 GBP2025-04-30
1,925 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,203 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
31,203 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-24,000 GBP2024-05-01 ~ 2025-04-30