Property, Plant & Equipment
41,311 GBP2025-04-30
0 GBP2024-04-30
Investment Property
2,000,000 GBP2025-04-30
2,000,000 GBP2024-04-30
Fixed Assets
2,041,311 GBP2025-04-30
2,000,000 GBP2024-04-30
Debtors
98,840 GBP2025-04-30
17,880 GBP2024-04-30
Cash at bank and in hand
105,270 GBP2025-04-30
217,933 GBP2024-04-30
Current Assets
204,110 GBP2025-04-30
235,813 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-74,113 GBP2024-04-30
Net Current Assets/Liabilities
155,252 GBP2025-04-30
161,700 GBP2024-04-30
Total Assets Less Current Liabilities
2,196,563 GBP2025-04-30
2,161,700 GBP2024-04-30
Net Assets/Liabilities
2,050,265 GBP2025-04-30
2,058,362 GBP2024-04-30
Equity
Called up share capital
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Other miscellaneous reserve
1,248,274 GBP2025-04-30
1,248,274 GBP2024-04-30
Retained earnings (accumulated losses)
451,991 GBP2025-04-30
460,088 GBP2024-04-30
Equity
2,050,265 GBP2025-04-30
2,058,362 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,585 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,274 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
41,311 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
2,000,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,641 GBP2025-04-30
1,871 GBP2024-04-30
Other Debtors
Amounts falling due within one year
93,199 GBP2025-04-30
16,009 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
98,840 GBP2025-04-30
Current, Amounts falling due within one year
17,880 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,716 GBP2025-04-30
17,409 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,442 GBP2025-04-30
53,895 GBP2024-04-30
Other Creditors
Current
4,700 GBP2025-04-30
2,809 GBP2024-04-30
Creditors
Current
48,858 GBP2025-04-30
74,113 GBP2024-04-30