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
7,416 GBP2025-04-30
9,888 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Investment Property
3,815,000 GBP2025-04-30
3,815,000 GBP2024-04-30
Fixed Assets
3,822,516 GBP2025-04-30
3,824,988 GBP2024-04-30
Debtors
485,789 GBP2025-04-30
497,588 GBP2024-04-30
Cash at bank and in hand
34,896 GBP2025-04-30
187,728 GBP2024-04-30
Current Assets
520,685 GBP2025-04-30
685,316 GBP2024-04-30
Creditors
Current
81,141 GBP2025-04-30
203,914 GBP2024-04-30
Net Current Assets/Liabilities
439,544 GBP2025-04-30
481,402 GBP2024-04-30
Total Assets Less Current Liabilities
4,262,060 GBP2025-04-30
4,306,390 GBP2024-04-30
Net Assets/Liabilities
3,772,198 GBP2025-04-30
3,815,910 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,528,389 GBP2025-04-30
1,564,466 GBP2024-04-30
Equity
3,772,198 GBP2025-04-30
3,815,910 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,584 GBP2025-04-30
15,112 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,416 GBP2025-04-30
9,888 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
100 GBP2024-04-30
Other Investments Other Than Loans
100 GBP2025-04-30
100 GBP2024-04-30
Investment Property - Fair Value Model
3,815,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,520 GBP2025-04-30
18,594 GBP2024-04-30
Other Debtors
Current
3,483 GBP2025-04-30
3,483 GBP2024-04-30
Prepayments/Accrued Income
Current
3,686 GBP2025-04-30
2,006 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
485,789 GBP2025-04-30
497,588 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2025-04-30
Class 2 ordinary share
333 shares2025-04-30
Class 3 ordinary share
333 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
68,288 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
68,288 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-112,000 GBP2024-05-01 ~ 2025-04-30