Property, Plant & Equipment
1,271 GBP2025-04-30
1,694 GBP2024-04-30
Investment Property
270,000 GBP2025-04-30
270,000 GBP2024-04-30
Fixed Assets
271,271 GBP2025-04-30
271,694 GBP2024-04-30
Debtors
39,503 GBP2025-04-30
3,037 GBP2024-04-30
Cash at bank and in hand
4,154 GBP2025-04-30
1,099 GBP2024-04-30
Current Assets
43,657 GBP2025-04-30
4,136 GBP2024-04-30
Creditors
Amounts falling due within one year
-109,244 GBP2025-04-30
-120,540 GBP2024-04-30
Net Current Assets/Liabilities
-65,587 GBP2025-04-30
-116,404 GBP2024-04-30
Total Assets Less Current Liabilities
205,684 GBP2025-04-30
155,290 GBP2024-04-30
Net Assets/Liabilities
181,548 GBP2025-04-30
131,472 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Other miscellaneous reserve
71,454 GBP2025-04-30
71,454 GBP2024-04-30
Retained earnings (accumulated losses)
110,092 GBP2025-04-30
60,016 GBP2024-04-30
Equity
181,548 GBP2025-04-30
131,472 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
6,438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,167 GBP2025-04-30
4,744 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,271 GBP2025-04-30
1,694 GBP2024-04-30
Investment Property - Fair Value Model
270,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
38,400 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,103 GBP2025-04-30
Current, Amounts falling due within one year
3,037 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
39,503 GBP2025-04-30
Current, Amounts falling due within one year
3,037 GBP2024-04-30
Trade Creditors/Trade Payables
Current
821 GBP2025-04-30
293 GBP2024-04-30
Amounts owed to group undertakings
Current
81,529 GBP2025-04-30
91,529 GBP2024-04-30
Corporation Tax Payable
Current
5,569 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,812 GBP2025-04-30
832 GBP2024-04-30
Other Creditors
Current
9,513 GBP2025-04-30
27,886 GBP2024-04-30
Creditors
Current
109,244 GBP2025-04-30
120,540 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