Property, Plant & Equipment
717 GBP2025-04-30
32 GBP2024-04-30
Investment Property
1,000,000 GBP2025-04-30
1,000,000 GBP2024-04-30
Fixed Assets
1,000,717 GBP2025-04-30
1,000,032 GBP2024-04-30
Debtors
Current
30,000 GBP2025-04-30
30,611 GBP2024-04-30
Cash at bank and in hand
9,676 GBP2025-04-30
8,697 GBP2024-04-30
Current Assets
39,676 GBP2025-04-30
39,308 GBP2024-04-30
Net Current Assets/Liabilities
15,021 GBP2025-04-30
20,879 GBP2024-04-30
Total Assets Less Current Liabilities
1,015,738 GBP2025-04-30
1,020,911 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-468,162 GBP2025-04-30
-475,338 GBP2024-04-30
Net Assets/Liabilities
547,576 GBP2025-04-30
545,573 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,331 GBP2025-04-30
3,407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,331 GBP2025-04-30
3,407 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,614 GBP2025-04-30
3,375 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,614 GBP2025-04-30
3,375 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
717 GBP2025-04-30
32 GBP2024-04-30
Investment Property - Fair Value Model
1,000,000 GBP2025-04-30
1,000,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
30,000 GBP2025-04-30
Current, Amounts falling due within one year
30,611 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,000 GBP2025-04-30
Current, Amounts falling due within one year
30,611 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
16,219 GBP2024-04-30
Non-current, Amounts falling due after one year
468,162 GBP2025-04-30
475,338 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
3 shares2024-04-30
Bank Borrowings
Non-current
468,162 GBP2025-04-30
475,338 GBP2024-04-30
Current
23,395 GBP2025-04-30
16,219 GBP2024-04-30