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
1,104 GBP2025-04-30
1,299 GBP2024-04-30
Investment Property
911,822 GBP2025-04-30
911,822 GBP2024-04-30
Fixed Assets
912,926 GBP2025-04-30
913,121 GBP2024-04-30
Debtors
72,640 GBP2025-04-30
97,140 GBP2024-04-30
Cash at bank and in hand
293 GBP2025-04-30
1,261 GBP2024-04-30
Current Assets
72,933 GBP2025-04-30
98,401 GBP2024-04-30
Net Current Assets/Liabilities
-187,678 GBP2025-04-30
80,774 GBP2024-04-30
Total Assets Less Current Liabilities
725,248 GBP2025-04-30
993,895 GBP2024-04-30
Creditors
Non-current
-215,165 GBP2024-04-30
Net Assets/Liabilities
725,248 GBP2025-04-30
778,730 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
568,948 GBP2025-04-30
568,948 GBP2024-04-30
Retained earnings (accumulated losses)
156,299 GBP2025-04-30
209,781 GBP2024-04-30
Equity
725,248 GBP2025-04-30
778,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,597 GBP2025-04-30
9,402 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,104 GBP2025-04-30
1,299 GBP2024-04-30
Investment Property - Fair Value Model
911,822 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
72,640 GBP2025-04-30
Current, Amounts falling due within one year
97,140 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
246,220 GBP2025-04-30
Other Taxation & Social Security Payable
Current
1,090 GBP2024-04-30
Other Creditors
Current
14,391 GBP2025-04-30
16,537 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
215,165 GBP2024-04-30
Bank Borrowings
Secured
246,220 GBP2025-04-30
215,165 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-53,482 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-53,482 GBP2024-05-01 ~ 2025-04-30