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
2,405 GBP2025-04-30
2,830 GBP2024-04-30
Investment Property
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Fixed Assets
752,405 GBP2025-04-30
752,830 GBP2024-04-30
Debtors
469,002 GBP2025-04-30
537,485 GBP2024-04-30
Cash at bank and in hand
85,190 GBP2025-04-30
2,338 GBP2024-04-30
Current Assets
554,192 GBP2025-04-30
539,823 GBP2024-04-30
Net Current Assets/Liabilities
340,330 GBP2025-04-30
333,814 GBP2024-04-30
Total Assets Less Current Liabilities
1,092,735 GBP2025-04-30
1,086,644 GBP2024-04-30
Creditors
Non-current
-298,254 GBP2025-04-30
-298,254 GBP2024-04-30
Net Assets/Liabilities
794,481 GBP2025-04-30
788,390 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
437,636 GBP2025-04-30
437,636 GBP2024-04-30
Retained earnings (accumulated losses)
356,844 GBP2025-04-30
350,753 GBP2024-04-30
Equity
794,481 GBP2025-04-30
788,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,981 GBP2025-04-30
20,556 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,405 GBP2025-04-30
2,830 GBP2024-04-30
Investment Property - Fair Value Model
750,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,478 GBP2025-04-30
3,266 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
465,524 GBP2025-04-30
534,219 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
469,002 GBP2025-04-30
537,485 GBP2024-04-30
Other Taxation & Social Security Payable
Current
47,890 GBP2025-04-30
43,160 GBP2024-04-30
Other Creditors
Current
165,972 GBP2025-04-30
162,849 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
298,254 GBP2025-04-30
298,254 GBP2024-04-30
More than five year, Non-current
298,254 GBP2024-04-30
Bank Borrowings
Secured
298,254 GBP2025-04-30
298,254 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,091 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
6,091 GBP2024-05-01 ~ 2025-04-30