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
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,562 GBP2025-04-30
1,297 GBP2024-04-30
Fixed Assets - Investments
4 GBP2025-04-30
4 GBP2024-04-30
Investment Property
1,926,313 GBP2025-04-30
1,784,750 GBP2024-04-30
Fixed Assets
1,927,879 GBP2025-04-30
1,786,051 GBP2024-04-30
Debtors
163,894 GBP2025-04-30
56,968 GBP2024-04-30
Cash at bank and in hand
40,689 GBP2025-04-30
118,688 GBP2024-04-30
Current Assets
204,583 GBP2025-04-30
175,656 GBP2024-04-30
Creditors
Current
519,794 GBP2025-04-30
414,702 GBP2024-04-30
Net Current Assets/Liabilities
-315,211 GBP2025-04-30
-239,046 GBP2024-04-30
Total Assets Less Current Liabilities
1,612,668 GBP2025-04-30
1,547,005 GBP2024-04-30
Creditors
Non-current
-231,785 GBP2025-04-30
-231,785 GBP2024-04-30
Net Assets/Liabilities
1,280,902 GBP2025-04-30
1,215,239 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
700,852 GBP2025-04-30
635,189 GBP2024-04-30
Equity
1,280,902 GBP2025-04-30
1,215,239 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,157 GBP2025-04-30
1,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
595 GBP2025-04-30
177 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,562 GBP2025-04-30
1,297 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
4 GBP2024-04-30
Other Investments Other Than Loans
4 GBP2025-04-30
4 GBP2024-04-30
Investment Property - Fair Value Model
1,926,313 GBP2025-04-30
1,784,750 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-4,750 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,308 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
162,586 GBP2025-04-30
Current, Amounts falling due within one year
56,968 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
163,894 GBP2025-04-30
Current, Amounts falling due within one year
56,968 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,206 GBP2025-04-30
1,235 GBP2024-04-30
Other Creditors
Current
497,588 GBP2025-04-30
413,467 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
231,785 GBP2025-04-30
231,785 GBP2024-04-30
Bank Borrowings
Secured
231,785 GBP2025-04-30
231,785 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30
Class 2 ordinary share
20 shares2025-04-30