Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
247 GBP2025-04-30
330 GBP2024-04-30
Fixed Assets - Investments
13,174 GBP2025-04-30
10,174 GBP2024-04-30
Investment Property
564,738 GBP2025-04-30
844,738 GBP2024-04-30
Fixed Assets
578,159 GBP2025-04-30
855,242 GBP2024-04-30
Debtors
37,584 GBP2025-04-30
9,874 GBP2024-04-30
Cash at bank and in hand
68,141 GBP2025-04-30
11,082 GBP2024-04-30
Current Assets
105,725 GBP2025-04-30
20,956 GBP2024-04-30
Creditors
Current
175,312 GBP2025-04-30
342,126 GBP2024-04-30
Net Current Assets/Liabilities
-69,587 GBP2025-04-30
-321,170 GBP2024-04-30
Total Assets Less Current Liabilities
508,572 GBP2025-04-30
534,072 GBP2024-04-30
Creditors
Non-current
-11,829 GBP2024-04-30
Net Assets/Liabilities
475,136 GBP2025-04-30
453,167 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
475,134 GBP2025-04-30
453,165 GBP2024-04-30
Equity
475,136 GBP2025-04-30
453,167 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,440 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,193 GBP2025-04-30
36,110 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
247 GBP2025-04-30
330 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
36,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
36,000 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
13,174 GBP2025-04-30
10,174 GBP2024-04-30
Additions to investments
3,000 GBP2025-04-30
Other Investments Other Than Loans
13,174 GBP2025-04-30
10,174 GBP2024-04-30
Investment Property - Fair Value Model
564,738 GBP2025-04-30
844,738 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-280,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,584 GBP2025-04-30
8,074 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,584 GBP2025-04-30
9,874 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,481 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,977 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,818 GBP2025-04-30
16,070 GBP2024-04-30
Other Creditors
Current
162,494 GBP2025-04-30
320,598 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,829 GBP2024-04-30
Bank Borrowings
Secured
13,310 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30