Property, Plant & Equipment
12,908 GBP2025-04-30
11,858 GBP2024-04-30
Investment Property
1,732,658 GBP2025-04-30
1,732,658 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
1,745,666 GBP2025-04-30
1,744,616 GBP2024-04-30
Debtors
397,472 GBP2025-04-30
620,122 GBP2024-04-30
Cash at bank and in hand
232,568 GBP2025-04-30
141,709 GBP2024-04-30
Current Assets
630,040 GBP2025-04-30
761,831 GBP2024-04-30
Net Current Assets/Liabilities
556,721 GBP2025-04-30
535,017 GBP2024-04-30
Total Assets Less Current Liabilities
2,302,387 GBP2025-04-30
2,279,633 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,301,387 GBP2025-04-30
2,278,633 GBP2024-04-30
Equity
2,302,387 GBP2025-04-30
2,279,633 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,021 GBP2025-04-30
33,321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,113 GBP2025-04-30
21,463 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,908 GBP2025-04-30
11,858 GBP2024-04-30
Investment Property - Fair Value Model
1,732,658 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Amounts Owed By Related Parties
397,008 GBP2025-04-30
Current
619,657 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
464 GBP2025-04-30
Current, Amounts falling due within one year
465 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
397,472 GBP2025-04-30
Current, Amounts falling due within one year
620,122 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
65,667 GBP2024-04-30
Trade Creditors/Trade Payables
Current
305 GBP2025-04-30
216 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,326 GBP2025-04-30
17,425 GBP2024-04-30
Other Creditors
Current
59,688 GBP2025-04-30
143,506 GBP2024-04-30