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
678 GBP2025-04-30
798 GBP2024-04-30
Investment Property
1,998,000 GBP2025-04-30
1,998,000 GBP2024-04-30
Fixed Assets
1,998,678 GBP2025-04-30
1,998,798 GBP2024-04-30
Debtors
321,745 GBP2025-04-30
292,641 GBP2024-04-30
Cash at bank and in hand
8,703 GBP2025-04-30
1,849 GBP2024-04-30
Current Assets
330,448 GBP2025-04-30
294,490 GBP2024-04-30
Net Current Assets/Liabilities
65,943 GBP2025-04-30
30,396 GBP2024-04-30
Total Assets Less Current Liabilities
2,064,621 GBP2025-04-30
2,029,194 GBP2024-04-30
Net Assets/Liabilities
1,519,151 GBP2025-04-30
1,463,675 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
1,104,998 GBP2025-04-30
1,104,998 GBP2024-04-30
Retained earnings (accumulated losses)
414,053 GBP2025-04-30
358,577 GBP2024-04-30
Equity
1,519,151 GBP2025-04-30
1,463,675 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,592 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,914 GBP2025-04-30
3,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
678 GBP2025-04-30
798 GBP2024-04-30
Investment Property - Fair Value Model
1,998,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,495 GBP2025-04-30
10,291 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
305,250 GBP2025-04-30
282,350 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
321,745 GBP2025-04-30
292,641 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,532 GBP2025-04-30
6,602 GBP2024-04-30
Other Creditors
Current
245,973 GBP2025-04-30
257,492 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
525,165 GBP2025-04-30
541,219 GBP2024-04-30
Other Creditors
Non-current
20,305 GBP2025-04-30
24,300 GBP2024-04-30
Bank Borrowings
Secured
525,165 GBP2025-04-30
541,219 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
55,476 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
55,476 GBP2024-05-01 ~ 2025-04-30