Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,060 GBP2025-04-30
28,249 GBP2024-04-30
Investment Property
418,268 GBP2025-04-30
1,563,268 GBP2024-04-30
Fixed Assets
420,328 GBP2025-04-30
1,591,517 GBP2024-04-30
Total Inventories
13,500 GBP2025-04-30
33,669 GBP2024-04-30
Debtors
2,790 GBP2025-04-30
2,220 GBP2024-04-30
Cash at bank and in hand
198,394 GBP2025-04-30
4,192 GBP2024-04-30
Current Assets
214,684 GBP2025-04-30
40,081 GBP2024-04-30
Creditors
Current
1,533 GBP2025-04-30
125,232 GBP2024-04-30
Net Current Assets/Liabilities
213,151 GBP2025-04-30
-85,151 GBP2024-04-30
Total Assets Less Current Liabilities
633,479 GBP2025-04-30
1,506,366 GBP2024-04-30
Creditors
Non-current
107,949 GBP2025-04-30
540,041 GBP2024-04-30
Net Assets/Liabilities
525,530 GBP2025-04-30
966,325 GBP2024-04-30
Equity
Called up share capital
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Revaluation reserve
111,406 GBP2025-04-30
732,023 GBP2024-04-30
Retained earnings (accumulated losses)
412,924 GBP2025-04-30
233,102 GBP2024-04-30
Equity
525,530 GBP2025-04-30
966,325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,650 GBP2025-04-30
35,990 GBP2024-04-30
Computers
2,563 GBP2025-04-30
5,137 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,213 GBP2025-04-30
41,127 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,340 GBP2024-05-01 ~ 2025-04-30
Computers
-2,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-34,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,415 GBP2025-04-30
9,015 GBP2024-04-30
Computers
1,738 GBP2025-04-30
3,863 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,153 GBP2025-04-30
12,878 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2024-05-01 ~ 2025-04-30
Computers
447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,296 GBP2024-05-01 ~ 2025-04-30
Computers
-2,572 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,235 GBP2025-04-30
26,975 GBP2024-04-30
Computers
825 GBP2025-04-30
1,274 GBP2024-04-30
Investment Property - Fair Value Model
418,268 GBP2025-04-30
1,563,268 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-524,383 GBP2024-05-01 ~ 2025-04-30
Merchandise
13,500 GBP2025-04-30
33,669 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,790 GBP2025-04-30
2,220 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100 GBP2025-04-30
Other Creditors
Current
1,433 GBP2025-04-30
125,232 GBP2024-04-30
Non-current
107,949 GBP2025-04-30
540,041 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30