Investment Property
1,125,000 GBP2025-04-30
1,125,000 GBP2024-04-30
Debtors
Current
8,099 GBP2025-04-30
26,091 GBP2024-04-30
Cash at bank and in hand
119,928 GBP2025-04-30
130,822 GBP2024-04-30
Net Assets/Liabilities
1,038,850 GBP2025-04-30
1,032,118 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,038,750 GBP2025-04-30
1,032,018 GBP2024-04-30
Equity
1,038,850 GBP2025-04-30
1,032,118 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
61 GBP2024-04-30
Office equipment
0 GBP2025-04-30
5,094 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
5,155 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-61 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,094 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
61 GBP2024-04-30
Office equipment
0 GBP2025-04-30
5,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
5,155 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,094 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Amounts owed by directors
Current
7,048 GBP2025-04-30
25,639 GBP2024-04-30
Prepayments/Accrued Income
Current
1,051 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
452 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,035 GBP2025-04-30
2,035 GBP2024-04-30
Other Creditors
Current
2,420 GBP2025-04-30
2,420 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30