Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
344,660 GBP2025-04-30
344,679 GBP2024-04-30
Investment Property
44,500 GBP2025-04-30
44,500 GBP2024-04-30
Fixed Assets
389,160 GBP2025-04-30
389,179 GBP2024-04-30
Current assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Cash at bank and in hand
263,139 GBP2025-04-30
186,014 GBP2024-04-30
Current Assets
273,139 GBP2025-04-30
196,014 GBP2024-04-30
Creditors
Current
135,941 GBP2025-04-30
125,764 GBP2024-04-30
Net Current Assets/Liabilities
137,198 GBP2025-04-30
70,250 GBP2024-04-30
Total Assets Less Current Liabilities
526,358 GBP2025-04-30
459,429 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
525,858 GBP2025-04-30
458,929 GBP2024-04-30
Equity
526,358 GBP2025-04-30
459,429 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,635 GBP2024-04-30
Computers
2,319 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
349,556 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,578 GBP2025-04-30
2,559 GBP2024-04-30
Computers
2,318 GBP2025-04-30
2,318 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896 GBP2025-04-30
4,877 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
344,602 GBP2025-04-30
Furniture and fittings
57 GBP2025-04-30
76 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Investment Property - Fair Value Model
44,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Corporation Tax Payable
Current
27,689 GBP2025-04-30
29,025 GBP2024-04-30
Accrued Liabilities
Current
81,440 GBP2025-04-30
81,440 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
90,929 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-05-01 ~ 2025-04-30