Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,473 GBP2025-04-30
2,909 GBP2024-04-30
Investment Property
3,786,611 GBP2025-04-30
3,786,611 GBP2024-04-30
Fixed Assets
3,789,084 GBP2025-04-30
3,789,520 GBP2024-04-30
Debtors
1,585,521 GBP2025-04-30
1,368,824 GBP2024-04-30
Cash at bank and in hand
27,296 GBP2025-04-30
146,941 GBP2024-04-30
Current Assets
1,612,817 GBP2025-04-30
1,515,765 GBP2024-04-30
Net Current Assets/Liabilities
-63,053 GBP2025-04-30
-71,430 GBP2024-04-30
Total Assets Less Current Liabilities
3,726,031 GBP2025-04-30
3,718,090 GBP2024-04-30
Creditors
Non-current
-1,284,755 GBP2025-04-30
-1,313,216 GBP2024-04-30
Net Assets/Liabilities
2,177,621 GBP2025-04-30
2,141,219 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
593,842 GBP2025-04-30
557,440 GBP2024-04-30
Equity
2,177,621 GBP2025-04-30
2,141,219 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,152 GBP2025-04-30
19,716 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,473 GBP2025-04-30
2,909 GBP2024-04-30
Investment Property - Fair Value Model
3,786,611 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,728 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
1,580,793 GBP2025-04-30
Current, Amounts falling due within one year
1,368,824 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,585,521 GBP2025-04-30
Current, Amounts falling due within one year
1,368,824 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
18,830 GBP2025-04-30
37,996 GBP2024-04-30
Other Creditors
Current
1,657,039 GBP2025-04-30
1,549,199 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,284,755 GBP2025-04-30
1,313,216 GBP2024-04-30
Bank Borrowings
Secured
1,284,755 GBP2025-04-30
1,313,216 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
36,402 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
36,402 GBP2024-05-01 ~ 2025-04-30