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
252 GBP2025-04-30
297 GBP2024-04-30
Investment Property
1,655,904 GBP2025-04-30
1,655,904 GBP2024-04-30
Fixed Assets
1,656,156 GBP2025-04-30
1,656,201 GBP2024-04-30
Debtors
29,915 GBP2025-04-30
34,638 GBP2024-04-30
Cash at bank and in hand
1,725 GBP2025-04-30
7,902 GBP2024-04-30
Current Assets
31,640 GBP2025-04-30
42,540 GBP2024-04-30
Net Current Assets/Liabilities
-293,725 GBP2025-04-30
-297,293 GBP2024-04-30
Total Assets Less Current Liabilities
1,362,431 GBP2025-04-30
1,358,908 GBP2024-04-30
Net Assets/Liabilities
760,693 GBP2025-04-30
734,488 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
528,506 GBP2025-04-30
528,506 GBP2024-04-30
Retained earnings (accumulated losses)
232,186 GBP2025-04-30
205,981 GBP2024-04-30
Equity
760,693 GBP2025-04-30
734,488 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,021 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,769 GBP2025-04-30
3,724 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
252 GBP2025-04-30
297 GBP2024-04-30
Investment Property - Fair Value Model
1,655,904 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,915 GBP2025-04-30
7,638 GBP2024-04-30
Other Debtors
Current
26,000 GBP2025-04-30
27,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,915 GBP2025-04-30
Current, Amounts falling due within one year
34,638 GBP2024-04-30
Corporation Tax Payable
Current
6,158 GBP2025-04-30
15,654 GBP2024-04-30
Other Creditors
Current
318,787 GBP2025-04-30
323,759 GBP2024-04-30
Accrued Liabilities
Current
420 GBP2025-04-30
420 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
586,250 GBP2025-04-30
606,250 GBP2024-04-30
Other Remaining Borrowings
Non-current
15,488 GBP2025-04-30
18,170 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
586,250 GBP2025-04-30
606,250 GBP2024-04-30
Bank Borrowings
Secured
586,250 GBP2025-04-30
606,250 GBP2024-04-30
Total Borrowings
Secured
601,738 GBP2025-04-30
624,420 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,205 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
26,205 GBP2024-05-01 ~ 2025-04-30