Property, Plant & Equipment
1,399 GBP2025-04-30
274 GBP2024-04-30
Investment Property
1,473,000 GBP2025-04-30
1,605,000 GBP2024-04-30
Fixed Assets
1,474,399 GBP2025-04-30
1,605,274 GBP2024-04-30
Debtors
2,652 GBP2025-04-30
3,791 GBP2024-04-30
Cash at bank and in hand
31,852 GBP2025-04-30
10,124 GBP2024-04-30
Current Assets
34,504 GBP2025-04-30
13,915 GBP2024-04-30
Creditors
Current
1,045,689 GBP2025-04-30
1,041,852 GBP2024-04-30
Net Current Assets/Liabilities
-1,011,185 GBP2025-04-30
-1,027,937 GBP2024-04-30
Total Assets Less Current Liabilities
463,214 GBP2025-04-30
577,337 GBP2024-04-30
Net Assets/Liabilities
398,954 GBP2025-04-30
480,169 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
168,618 GBP2025-04-30
117,926 GBP2024-04-30
Equity
398,954 GBP2025-04-30
480,169 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
800 GBP2025-04-30
1,596 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,571 GBP2025-04-30
1,596 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
771 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
156 GBP2025-04-30
1,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2025-04-30
1,322 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-05-01 ~ 2025-04-30
Computers
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
755 GBP2025-04-30
Computers
644 GBP2025-04-30
274 GBP2024-04-30
Investment Property - Fair Value Model
1,473,000 GBP2025-04-30
1,605,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,652 GBP2025-04-30
3,791 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,980 GBP2025-04-30
14,385 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,159 GBP2025-04-30
992 GBP2024-04-30
Other Creditors
Current
1,038,550 GBP2025-04-30
1,026,475 GBP2024-04-30