Investment Property
1,265,635 GBP2025-04-30
1,265,635 GBP2024-04-30
Debtors
960,689 GBP2025-04-30
636,838 GBP2024-04-30
Cash at bank and in hand
3,043 GBP2025-04-30
581 GBP2024-04-30
Current Assets
963,732 GBP2025-04-30
637,419 GBP2024-04-30
Net Current Assets/Liabilities
456,522 GBP2025-04-30
-1,817,100 GBP2024-04-30
Total Assets Less Current Liabilities
1,722,157 GBP2025-04-30
-551,465 GBP2024-04-30
Net Assets/Liabilities
-625,211 GBP2025-04-30
-819,919 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-625,711 GBP2025-04-30
-820,419 GBP2024-04-30
-864,032 GBP2023-04-30
Equity
-625,211 GBP2025-04-30
-819,919 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
194,708 GBP2024-05-01 ~ 2025-04-30
43,613 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
194,708 GBP2024-05-01 ~ 2025-04-30
43,613 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
400 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
400 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,603 GBP2024-04-30
Computers
15,612 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,603 GBP2024-04-30
Computers
15,612 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,215 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
1,265,635 GBP2024-04-30
Other Debtors
Amounts falling due within one year
960,689 GBP2025-04-30
636,838 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
42,105 GBP2025-04-30
169,698 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,109 GBP2025-04-30
3,300 GBP2024-04-30
Corporation Tax Payable
Current
63,557 GBP2025-04-30
12,958 GBP2024-04-30
Other Creditors
Current
398,439 GBP2025-04-30
2,268,563 GBP2024-04-30
Creditors
Current
507,210 GBP2025-04-30
2,454,519 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,347,368 GBP2025-04-30
268,454 GBP2024-04-30