Property, Plant & Equipment
1,635 GBP2025-04-30
1,987 GBP2024-04-30
Investment Property
894,966 GBP2025-04-30
894,966 GBP2024-04-30
Amounts invested in assets
15,200 GBP2025-04-30
35,750 GBP2024-04-30
Fixed Assets
911,801 GBP2025-04-30
932,703 GBP2024-04-30
Debtors
3,886 GBP2025-04-30
3,264 GBP2024-04-30
Cash at bank and in hand
129,776 GBP2025-04-30
194,636 GBP2024-04-30
Current Assets
133,662 GBP2025-04-30
197,900 GBP2024-04-30
Net Current Assets/Liabilities
79,948 GBP2025-04-30
110,997 GBP2024-04-30
Net Assets/Liabilities
991,749 GBP2025-04-30
1,043,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,423 GBP2025-04-30
67,423 GBP2024-04-30
Furniture and fittings
6,313 GBP2025-04-30
6,313 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,736 GBP2025-04-30
73,736 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,012 GBP2025-04-30
66,876 GBP2024-04-30
Furniture and fittings
5,089 GBP2025-04-30
4,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,101 GBP2025-04-30
71,749 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
411 GBP2025-04-30
547 GBP2024-04-30
Furniture and fittings
1,224 GBP2025-04-30
1,440 GBP2024-04-30
Investment Property - Fair Value Model
894,966 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
119 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,767 GBP2025-04-30
3,264 GBP2024-04-30
Debtors
Amounts falling due within one year
3,886 GBP2025-04-30
3,264 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,340 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
100 GBP2025-04-30
227 GBP2024-04-30
Other Creditors
Amounts falling due within one year
44,341 GBP2025-04-30
40,800 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
59 GBP2025-04-30
24,271 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,447 GBP2025-04-30
5,447 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
5 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30