Property, Plant & Equipment
10,417 GBP2025-04-30
12,242 GBP2024-04-30
Investment Property
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Debtors
Current
1,418 GBP2025-04-30
2,255 GBP2024-04-30
Cash at bank and in hand
24,122 GBP2025-04-30
27,876 GBP2024-04-30
Net Assets/Liabilities
475,068 GBP2025-04-30
481,593 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
177,979 GBP2025-04-30
184,504 GBP2024-04-30
Equity
475,068 GBP2025-04-30
481,593 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,812 GBP2025-04-30
41,812 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,812 GBP2025-04-30
41,812 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,395 GBP2025-04-30
29,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,395 GBP2025-04-30
29,570 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
1,416 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
2,253 GBP2024-04-30
Other Debtors
Current
2 GBP2025-04-30
2 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,654 GBP2025-04-30
3,719 GBP2024-04-30
Corporation Tax Payable
Current
8,182 GBP2025-04-30
7,329 GBP2024-04-30
Other Creditors
Current
5,973 GBP2025-04-30
4,871 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30