Property, Plant & Equipment
1 GBP2025-04-29
1 GBP2024-04-29
Investment Property
1,561,461 GBP2025-04-29
1,561,461 GBP2024-04-29
Fixed Assets
1,561,462 GBP2025-04-29
1,561,462 GBP2024-04-29
Debtors
1,399,476 GBP2025-04-29
1,373,930 GBP2024-04-29
Cash at bank and in hand
173,515 GBP2025-04-29
150,653 GBP2024-04-29
Current Assets
1,572,991 GBP2025-04-29
1,524,583 GBP2024-04-29
Creditors
Amounts falling due within one year
-76,818 GBP2025-04-29
-70,298 GBP2024-04-29
Net Current Assets/Liabilities
1,496,173 GBP2025-04-29
1,454,285 GBP2024-04-29
Total Assets Less Current Liabilities
3,057,635 GBP2025-04-29
3,015,747 GBP2024-04-29
Net Assets/Liabilities
2,903,701 GBP2025-04-29
2,861,813 GBP2024-04-29
Equity
Called up share capital
1,000 GBP2025-04-29
1,000 GBP2024-04-29
Revaluation reserve
980,511 GBP2025-04-29
980,511 GBP2024-04-29
Retained earnings (accumulated losses)
1,922,190 GBP2025-04-29
1,880,302 GBP2024-04-29
Equity
2,903,701 GBP2025-04-29
2,861,813 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,384 GBP2024-04-29
Furniture and fittings
2,813 GBP2024-04-29
Computers
6,238 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
15,435 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,383 GBP2024-04-29
Furniture and fittings
2,813 GBP2024-04-29
Computers
6,238 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,434 GBP2024-04-29
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2025-04-29
1 GBP2024-04-29
Furniture and fittings
0 GBP2025-04-29
0 GBP2024-04-29
Computers
0 GBP2025-04-29
0 GBP2024-04-29
Investment Property - Fair Value Model
1,561,461 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
1,399,476 GBP2025-04-29
Current, Amounts falling due within one year
1,373,930 GBP2024-04-29
Other Taxation & Social Security Payable
Current
13,747 GBP2025-04-29
13,253 GBP2024-04-29
Other Creditors
Current
63,071 GBP2025-04-29
57,045 GBP2024-04-29
Creditors
Current
76,818 GBP2025-04-29
70,298 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-29
1,000 shares2024-04-29