Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
37 GBP2025-04-30
37 GBP2024-04-30
Investment Property
650,000 GBP2025-04-30
650,000 GBP2024-04-30
Fixed Assets
650,037 GBP2025-04-30
650,037 GBP2024-04-30
Debtors
455,683 GBP2025-04-30
196,620 GBP2024-04-30
Cash at bank and in hand
122,879 GBP2025-04-30
Current Assets
578,562 GBP2025-04-30
196,620 GBP2024-04-30
Net Current Assets/Liabilities
545,074 GBP2025-04-30
179,587 GBP2024-04-30
Total Assets Less Current Liabilities
1,195,111 GBP2025-04-30
829,624 GBP2024-04-30
Creditors
Non-current
-596,100 GBP2025-04-30
-198,600 GBP2024-04-30
Net Assets/Liabilities
599,011 GBP2025-04-30
631,024 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
568,697 GBP2025-04-30
568,697 GBP2024-04-30
Retained earnings (accumulated losses)
30,313 GBP2025-04-30
62,326 GBP2024-04-30
Equity
599,011 GBP2025-04-30
631,024 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,862 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
37 GBP2025-04-30
37 GBP2024-04-30
Investment Property - Fair Value Model
650,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,463 GBP2025-04-30
Other Debtors
Current
452,220 GBP2025-04-30
196,620 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
455,683 GBP2025-04-30
Amounts falling due within one year, Current
196,620 GBP2024-04-30
Corporation Tax Payable
Current
2,370 GBP2025-04-30
5,041 GBP2024-04-30
Other Taxation & Social Security Payable
Current
300 GBP2025-04-30
Other Creditors
Current
25,496 GBP2025-04-30
6,262 GBP2024-04-30
Accrued Liabilities
Current
720 GBP2025-04-30
1,128 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
596,100 GBP2025-04-30
198,600 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-32,013 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-32,013 GBP2024-05-01 ~ 2025-04-30