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
2,682 GBP2025-04-30
3,155 GBP2024-04-30
Investment Property
1,300,000 GBP2025-04-30
1,300,000 GBP2024-04-30
Fixed Assets
1,302,682 GBP2025-04-30
1,303,155 GBP2024-04-30
Debtors
76,643 GBP2025-04-30
58,200 GBP2024-04-30
Cash at bank and in hand
12,859 GBP2025-04-30
40,484 GBP2024-04-30
Current Assets
89,502 GBP2025-04-30
98,684 GBP2024-04-30
Net Current Assets/Liabilities
-189,226 GBP2025-04-30
-181,822 GBP2024-04-30
Total Assets Less Current Liabilities
1,113,456 GBP2025-04-30
1,121,333 GBP2024-04-30
Net Assets/Liabilities
915,795 GBP2025-04-30
883,729 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
495,101 GBP2025-04-30
495,101 GBP2024-04-30
Retained earnings (accumulated losses)
420,693 GBP2025-04-30
388,627 GBP2024-04-30
Equity
915,795 GBP2025-04-30
883,729 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,282 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,600 GBP2025-04-30
16,127 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,682 GBP2025-04-30
3,155 GBP2024-04-30
Investment Property - Fair Value Model
1,300,000 GBP2024-04-30
Other Debtors
Current
76,643 GBP2025-04-30
58,200 GBP2024-04-30
Corporation Tax Payable
Current
43,210 GBP2025-04-30
33,140 GBP2024-04-30
Other Creditors
Current
232,758 GBP2025-04-30
245,566 GBP2024-04-30
Accrued Liabilities
Current
2,760 GBP2025-04-30
1,800 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
33,802 GBP2024-04-30
More than five year, Non-current
109,393 GBP2024-04-30
Bank Borrowings
Secured
197,661 GBP2025-04-30
237,604 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
32,066 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
32,066 GBP2024-05-01 ~ 2025-04-30