Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,301 GBP2025-04-30
388 GBP2024-04-30
Fixed Assets - Investments
3 GBP2025-04-30
3 GBP2024-04-30
Investment Property
2,450,000 GBP2025-04-30
1,880,000 GBP2024-04-30
Fixed Assets
2,452,304 GBP2025-04-30
1,880,391 GBP2024-04-30
Debtors
71,817 GBP2025-04-30
70,671 GBP2024-04-30
Cash at bank and in hand
10,657 GBP2025-04-30
27,540 GBP2024-04-30
Current Assets
82,474 GBP2025-04-30
98,211 GBP2024-04-30
Creditors
Current
48,799 GBP2025-04-30
42,136 GBP2024-04-30
Net Current Assets/Liabilities
33,675 GBP2025-04-30
56,075 GBP2024-04-30
Total Assets Less Current Liabilities
2,485,979 GBP2025-04-30
1,936,466 GBP2024-04-30
Creditors
Non-current
-1,546,600 GBP2025-04-30
-1,546,600 GBP2024-04-30
Net Assets/Liabilities
779,683 GBP2025-04-30
372,670 GBP2024-04-30
Equity
Called up share capital
181 GBP2025-04-30
181 GBP2024-04-30
Share premium
52,969 GBP2025-04-30
52,969 GBP2024-04-30
Revaluation reserve
628,198 GBP2025-04-30
58,198 GBP2024-04-30
Retained earnings (accumulated losses)
98,335 GBP2025-04-30
261,322 GBP2024-04-30
Equity
779,683 GBP2025-04-30
372,670 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,804 GBP2025-04-30
1,804 GBP2024-04-30
Furniture and fittings
1,654 GBP2025-04-30
1,654 GBP2024-04-30
Computers
8,239 GBP2025-04-30
5,559 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,697 GBP2025-04-30
9,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,799 GBP2025-04-30
1,797 GBP2024-04-30
Furniture and fittings
1,653 GBP2025-04-30
1,653 GBP2024-04-30
Computers
5,944 GBP2025-04-30
5,179 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,396 GBP2025-04-30
8,629 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-05-01 ~ 2025-04-30
Computers
765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5 GBP2025-04-30
7 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
1 GBP2024-04-30
Computers
2,295 GBP2025-04-30
380 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
3 GBP2024-04-30
Investments in Group Undertakings
3 GBP2025-04-30
3 GBP2024-04-30
Investment Property - Fair Value Model
2,450,000 GBP2025-04-30
1,880,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
768 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
71,049 GBP2025-04-30
Amounts falling due within one year, Current
70,671 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,817 GBP2025-04-30
Amounts falling due within one year, Current
70,671 GBP2024-04-30
Trade Creditors/Trade Payables
Current
125 GBP2025-04-30
566 GBP2024-04-30
Other Creditors
Current
48,674 GBP2025-04-30
41,570 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,546,600 GBP2025-04-30
1,546,600 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
181 shares2025-04-30