Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
180 GBP2025-04-30
240 GBP2024-04-30
Property, Plant & Equipment
28,387 GBP2025-04-30
4,562 GBP2024-04-30
Fixed Assets - Investments
6 GBP2025-04-30
Investment Property
3,487,166 GBP2025-04-30
3,487,166 GBP2024-04-30
Fixed Assets
3,515,739 GBP2025-04-30
3,491,968 GBP2024-04-30
Debtors
708,955 GBP2025-04-30
87,562 GBP2024-04-30
Cash at bank and in hand
136,561 GBP2025-04-30
614,593 GBP2024-04-30
Current Assets
845,516 GBP2025-04-30
702,155 GBP2024-04-30
Net Current Assets/Liabilities
756,517 GBP2025-04-30
589,499 GBP2024-04-30
Total Assets Less Current Liabilities
4,272,256 GBP2025-04-30
4,081,467 GBP2024-04-30
Net Assets/Liabilities
4,061,659 GBP2025-04-30
3,876,827 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
3,036,262 GBP2025-04-30
2,851,430 GBP2024-04-30
Equity
4,061,659 GBP2025-04-30
3,876,827 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
300 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
120 GBP2025-04-30
60 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
180 GBP2025-04-30
240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,564 GBP2025-04-30
22,119 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,177 GBP2025-04-30
17,557 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,387 GBP2025-04-30
4,562 GBP2024-04-30
Investment Property - Fair Value Model
3,487,166 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,264 GBP2025-04-30
Current, Amounts falling due within one year
34,355 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
685,691 GBP2025-04-30
Current, Amounts falling due within one year
53,207 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
708,955 GBP2025-04-30
Current, Amounts falling due within one year
87,562 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,115 GBP2025-04-30
418 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,136 GBP2025-04-30
82,583 GBP2024-04-30
Other Creditors
Current
29,748 GBP2025-04-30
29,655 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30