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
3,549 GBP2025-04-30
3,944 GBP2024-04-30
Investment Property
1,850,000 GBP2025-04-30
1,850,000 GBP2024-04-30
Fixed Assets
1,853,549 GBP2025-04-30
1,853,944 GBP2024-04-30
Debtors
2,980 GBP2025-04-30
3,196 GBP2024-04-30
Cash at bank and in hand
95,472 GBP2025-04-30
93,052 GBP2024-04-30
Current Assets
98,452 GBP2025-04-30
96,248 GBP2024-04-30
Creditors
Current
1,194,929 GBP2025-04-30
1,195,290 GBP2024-04-30
Net Current Assets/Liabilities
-1,096,477 GBP2025-04-30
-1,099,042 GBP2024-04-30
Total Assets Less Current Liabilities
757,072 GBP2025-04-30
754,902 GBP2024-04-30
Net Assets/Liabilities
704,192 GBP2025-04-30
702,022 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
654,681 GBP2025-04-30
654,681 GBP2024-04-30
Retained earnings (accumulated losses)
49,411 GBP2025-04-30
47,241 GBP2024-04-30
Equity
704,192 GBP2025-04-30
702,022 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,155 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,606 GBP2025-04-30
15,211 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,549 GBP2025-04-30
3,944 GBP2024-04-30
Investment Property - Fair Value Model
1,850,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
2,272 GBP2025-04-30
2,272 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,980 GBP2025-04-30
Amounts falling due within one year, Current
3,196 GBP2024-04-30
Corporation Tax Payable
Current
3,161 GBP2025-04-30
4,413 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,512 GBP2025-04-30
1,979 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,170 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
12,170 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-10,000 GBP2024-05-01 ~ 2025-04-30