Property, Plant & Equipment
355 GBP2025-04-30
473 GBP2024-04-30
Investment Property
1,750,000 GBP2025-04-30
1,750,000 GBP2024-04-30
Fixed Assets
1,750,355 GBP2025-04-30
1,750,473 GBP2024-04-30
Debtors
18,750 GBP2025-04-30
Cash at bank and in hand
74,086 GBP2025-04-30
67,414 GBP2024-04-30
Current Assets
92,836 GBP2025-04-30
67,414 GBP2024-04-30
Net Current Assets/Liabilities
70,681 GBP2025-04-30
35,303 GBP2024-04-30
Total Assets Less Current Liabilities
1,821,036 GBP2025-04-30
1,785,776 GBP2024-04-30
Net Assets/Liabilities
1,472,199 GBP2025-04-30
1,432,409 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,472,197 GBP2025-04-30
1,432,407 GBP2024-04-30
Equity
1,472,199 GBP2025-04-30
1,432,409 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,655 GBP2025-04-30
2,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,655 GBP2025-04-30
2,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,300 GBP2025-04-30
2,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,300 GBP2025-04-30
2,182 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355 GBP2025-04-30
473 GBP2024-04-30
Other Debtors
Amounts falling due within one year
18,750 GBP2025-04-30
Debtors
Amounts falling due within one year
18,750 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,390 GBP2025-04-30
2,280 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,827 GBP2025-04-30
8,233 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,969 GBP2025-04-30
17,309 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,969 GBP2025-04-30
4,289 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,857 GBP2025-04-30
6,357 GBP2024-04-30
Net Deferred Tax Liability/Asset
346,980 GBP2025-04-30
347,010 GBP2024-04-30