Property, Plant & Equipment
1,883 GBP2025-04-30
1,794 GBP2024-04-30
Investment Property
1,020,000 GBP2025-04-30
960,000 GBP2024-04-30
Fixed Assets
1,021,883 GBP2025-04-30
961,794 GBP2024-04-30
Debtors
1,903 GBP2025-04-30
2,537 GBP2024-04-30
Cash at bank and in hand
176,640 GBP2025-04-30
143,840 GBP2024-04-30
Current Assets
178,543 GBP2025-04-30
146,377 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-127,041 GBP2024-04-30
Net Current Assets/Liabilities
50,627 GBP2025-04-30
19,336 GBP2024-04-30
Total Assets Less Current Liabilities
1,072,510 GBP2025-04-30
981,130 GBP2024-04-30
Net Assets/Liabilities
944,863 GBP2025-04-30
825,648 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
554,281 GBP2025-04-30
466,443 GBP2024-04-30
Retained earnings (accumulated losses)
390,580 GBP2025-04-30
359,203 GBP2024-04-30
Equity
944,863 GBP2025-04-30
825,648 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
9,045 GBP2025-04-30
8,625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,162 GBP2025-04-30
6,831 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,883 GBP2025-04-30
1,794 GBP2024-04-30
Investment Property - Fair Value Model
1,020,000 GBP2025-04-30
960,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
828 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,903 GBP2025-04-30
Current, Amounts falling due within one year
1,709 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,903 GBP2025-04-30
Current, Amounts falling due within one year
2,537 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
342 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,340 GBP2025-04-30
7,017 GBP2024-04-30
Other Creditors
Current
120,576 GBP2025-04-30
119,682 GBP2024-04-30
Creditors
Current
127,916 GBP2025-04-30
127,041 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
2 shares2025-04-30
2 shares2024-04-30