Property, Plant & Equipment
517,690 GBP2025-04-05
517,736 GBP2024-04-05
Fixed Assets - Investments
492,394 GBP2025-04-05
499,770 GBP2024-04-05
Debtors
Current
9,478 GBP2025-04-05
8,826 GBP2024-04-05
Cash at bank and in hand
382,578 GBP2025-04-05
386,602 GBP2024-04-05
Net Assets/Liabilities
1,293,055 GBP2025-04-05
1,294,297 GBP2024-04-05
Equity
Called up share capital
114,200 GBP2025-04-05
114,200 GBP2024-04-05
Share premium
235,800 GBP2025-04-05
235,800 GBP2024-04-05
Retained earnings (accumulated losses)
943,055 GBP2025-04-05
944,297 GBP2024-04-05
Equity
1,293,055 GBP2025-04-05
1,294,297 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
517,690 GBP2025-04-05
517,690 GBP2024-04-05
Office equipment
2,338 GBP2025-04-05
2,338 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
520,028 GBP2025-04-05
520,028 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-05
0 GBP2024-04-05
Office equipment
2,338 GBP2025-04-05
2,292 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338 GBP2025-04-05
2,292 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-06 ~ 2025-04-05
Office equipment
46 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-04-06 ~ 2025-04-05
Amounts invested in assets
492,394 GBP2025-04-05
499,770 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
9,304 GBP2025-04-05
8,652 GBP2024-04-05
Other Debtors
Current
174 GBP2025-04-05
174 GBP2024-04-05
Other Creditors
Current
86,607 GBP2025-04-05
88,708 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
51,000 GBP2024-04-06 ~ 2025-04-05
51,000 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,000 shares2025-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 2 ordinary share
29,000 GBP2024-04-06 ~ 2025-04-05
29,000 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2025-04-05
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24,200 shares2025-04-05
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-06 ~ 2025-04-05