Property, Plant & Equipment
61,972 GBP2025-04-30
1,480,000 GBP2024-04-30
Investment Property
1,480,000 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,541,972 GBP2025-04-30
1,480,000 GBP2024-04-30
Debtors
927 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
307,510 GBP2025-04-30
331,520 GBP2024-04-30
Current Assets
308,437 GBP2025-04-30
331,520 GBP2024-04-30
Creditors
Amounts falling due within one year
-14,007 GBP2025-04-30
-13,716 GBP2024-04-30
Net Current Assets/Liabilities
294,430 GBP2025-04-30
317,804 GBP2024-04-30
Total Assets Less Current Liabilities
1,836,402 GBP2025-04-30
1,797,804 GBP2024-04-30
Creditors
Amounts falling due after one year
-42,324 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,794,078 GBP2025-04-30
1,797,804 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Other miscellaneous reserve
1,220,490 GBP2025-04-30
1,220,490 GBP2024-04-30
Retained earnings (accumulated losses)
573,478 GBP2025-04-30
577,204 GBP2024-04-30
Equity
1,794,078 GBP2025-04-30
1,797,804 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
1,480,000 GBP2024-04-30
Other
73,500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,500 GBP2025-04-30
1,480,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
11,528 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,528 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
11,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
1,480,000 GBP2024-04-30
Other
61,972 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
1,480,000 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
927 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
8,031 GBP2025-04-30
10,001 GBP2024-04-30
Other Creditors
Current
5,976 GBP2025-04-30
3,715 GBP2024-04-30
Creditors
Current
14,007 GBP2025-04-30
13,716 GBP2024-04-30
Other Creditors
Non-current
42,324 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30