Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,259 GBP2025-04-30
173 GBP2024-04-30
Fixed Assets - Investments
63,716 GBP2025-04-30
63,716 GBP2024-04-30
Investment Property
750,000 GBP2025-04-30
475,000 GBP2024-04-30
Fixed Assets
815,975 GBP2025-04-30
538,889 GBP2024-04-30
Debtors
18,211 GBP2025-04-30
58,100 GBP2024-04-30
Cash at bank and in hand
3,393 GBP2025-04-30
10,441 GBP2024-04-30
Current Assets
21,604 GBP2025-04-30
68,541 GBP2024-04-30
Creditors
Current
6,015 GBP2025-04-30
39,691 GBP2024-04-30
Net Current Assets/Liabilities
15,589 GBP2025-04-30
28,850 GBP2024-04-30
Total Assets Less Current Liabilities
831,564 GBP2025-04-30
567,739 GBP2024-04-30
Creditors
Non-current
-745,000 GBP2025-04-30
-500,000 GBP2024-04-30
Net Assets/Liabilities
82,946 GBP2025-04-30
63,812 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
82,746 GBP2025-04-30
63,612 GBP2024-04-30
Equity
82,946 GBP2025-04-30
63,812 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2025-04-30
350 GBP2024-04-30
Computers
3,920 GBP2025-04-30
1,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,270 GBP2025-04-30
1,768 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2025-04-30
331 GBP2024-04-30
Computers
1,675 GBP2025-04-30
1,264 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,011 GBP2025-04-30
1,595 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-05-01 ~ 2025-04-30
Computers
411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14 GBP2025-04-30
19 GBP2024-04-30
Computers
2,245 GBP2025-04-30
154 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
63,716 GBP2024-04-30
Other Investments Other Than Loans
63,716 GBP2025-04-30
63,716 GBP2024-04-30
Investment Property - Fair Value Model
750,000 GBP2025-04-30
475,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,211 GBP2025-04-30
58,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,211 GBP2025-04-30
58,100 GBP2024-04-30
Other Creditors
Current
6,015 GBP2025-04-30
39,691 GBP2024-04-30
Non-current
745,000 GBP2025-04-30
500,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30