Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
18,000 GBP2024-04-30
Property, Plant & Equipment
80,000 GBP2025-04-30
82,500 GBP2024-04-30
Fixed Assets - Investments
18,000 GBP2024-04-30
Fixed Assets
80,000 GBP2025-04-30
100,500 GBP2024-04-30
Cash at bank and in hand
1,958 GBP2025-04-30
3,364 GBP2024-04-30
Creditors
Amounts falling due within one year
5,026 GBP2025-04-30
2,349 GBP2024-04-30
Net Current Assets/Liabilities
-3,068 GBP2025-04-30
1,015 GBP2024-04-30
Total Assets Less Current Liabilities
76,932 GBP2025-04-30
101,515 GBP2024-04-30
Creditors
Amounts falling due after one year
17,671 GBP2025-04-30
55,453 GBP2024-04-30
Net Assets/Liabilities
59,261 GBP2025-04-30
46,062 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Revaluation reserve
38,385 GBP2025-04-30
38,385 GBP2024-04-30
Retained earnings (accumulated losses)
10,876 GBP2025-04-30
-2,323 GBP2024-04-30
Equity
59,261 GBP2025-04-30
46,062 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,737 GBP2024-05-01 ~ 2025-04-30
1,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2025-04-30
Furniture and fittings
1,059 GBP2025-04-30
Office equipment
4,924 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
105,983 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,000 GBP2025-04-30
17,500 GBP2024-04-30
Furniture and fittings
1,059 GBP2025-04-30
1,059 GBP2024-04-30
Office equipment
4,924 GBP2025-04-30
4,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,983 GBP2025-04-30
23,483 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,000 GBP2025-04-30
Owned/Freehold, Land and buildings
82,500 GBP2024-04-30
Amounts invested in assets
Non-current
18,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,737 GBP2025-04-30
1,228 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
209 GBP2025-04-30
41 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,080 GBP2025-04-30
1,080 GBP2024-04-30
Amounts falling due after one year
17,671 GBP2025-04-30
55,453 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30