Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
250 GBP2025-04-30
500 GBP2024-04-30
Investment Property
2,582,801 GBP2025-04-30
2,582,801 GBP2024-04-30
Fixed Assets
2,583,051 GBP2025-04-30
2,583,301 GBP2024-04-30
Debtors
Current
23,698 GBP2025-04-30
4,480 GBP2024-04-30
Cash at bank and in hand
142,391 GBP2025-04-30
70,241 GBP2024-04-30
Current Assets
166,089 GBP2025-04-30
74,721 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-326,643 GBP2025-04-30
Net Current Assets/Liabilities
-160,554 GBP2025-04-30
-267,582 GBP2024-04-30
Total Assets Less Current Liabilities
2,422,497 GBP2025-04-30
2,315,719 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,860,753 GBP2025-04-30
Net Assets/Liabilities
561,744 GBP2025-04-30
431,271 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
561,644 GBP2025-04-30
431,171 GBP2024-04-30
Equity
561,744 GBP2025-04-30
431,271 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,524 GBP2025-04-30
7,524 GBP2024-04-30
Office equipment
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,524 GBP2025-04-30
8,524 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,524 GBP2024-04-30
Office equipment
500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,024 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
250 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,524 GBP2025-04-30
Office equipment
750 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,274 GBP2025-04-30
Property, Plant & Equipment
Office equipment
250 GBP2025-04-30
500 GBP2024-04-30
Other Debtors
Current
6,878 GBP2025-04-30
4,480 GBP2024-04-30
Prepayments/Accrued Income
Current
16,820 GBP2025-04-30
Bank Borrowings
Current
28,560 GBP2025-04-30
29,647 GBP2024-04-30
Corporation Tax Payable
Current
43,575 GBP2025-04-30
37,772 GBP2024-04-30
Other Creditors
Current
253,188 GBP2025-04-30
273,564 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2025-04-30
1,320 GBP2024-04-30
Creditors
Current
326,643 GBP2025-04-30
342,303 GBP2024-04-30
Bank Borrowings
Non-current
1,860,753 GBP2025-04-30
1,884,448 GBP2024-04-30
Creditors
Non-current
1,860,753 GBP2025-04-30
1,884,448 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
28,560 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
28,560 GBP2025-04-30
Bank Borrowings
Non-current, Between one and two years
1,860,753 GBP2025-04-30
1,884,448 GBP2024-04-30
Total Borrowings
1,889,313 GBP2025-04-30
1,914,095 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30