Property, Plant & Equipment
1,023 GBP2025-04-29
1,492 GBP2024-04-29
Investment Property
200,000 GBP2025-04-29
200,000 GBP2024-04-29
Fixed Assets
201,023 GBP2025-04-29
201,492 GBP2024-04-29
Debtors
1,000 GBP2025-04-29
1,000 GBP2024-04-29
Cash at bank and in hand
141,509 GBP2025-04-29
129,883 GBP2024-04-29
Current Assets
142,509 GBP2025-04-29
130,883 GBP2024-04-29
Net Current Assets/Liabilities
77,436 GBP2025-04-29
71,161 GBP2024-04-29
Total Assets Less Current Liabilities
278,459 GBP2025-04-29
272,653 GBP2024-04-29
Equity
Called up share capital
15,166 GBP2025-04-29
15,166 GBP2024-04-29
Share premium
155,826 GBP2025-04-29
155,826 GBP2024-04-29
Revaluation reserve
38,383 GBP2025-04-29
38,383 GBP2024-04-29
Retained earnings (accumulated losses)
69,084 GBP2025-04-29
63,278 GBP2024-04-29
Equity
278,459 GBP2025-04-29
272,653 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Other
3,617 GBP2025-04-29
8,152 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Other
-4,535 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,594 GBP2025-04-29
6,660 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
347 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,413 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
1,023 GBP2025-04-29
1,492 GBP2024-04-29
Investment Property - Fair Value Model
200,000 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-04-29
1,000 GBP2024-04-29
Other Taxation & Social Security Payable
Current
5,201 GBP2025-04-29
6,498 GBP2024-04-29
Other Creditors
Current
59,872 GBP2025-04-29
53,224 GBP2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,166 shares2025-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-04-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Equity
Called up share capital
15,166 GBP2025-04-29
15,166 GBP2024-04-29