Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
300 GBP2025-04-30
353 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Investment Property
1,050,000 GBP2025-04-30
1,050,000 GBP2024-04-30
Fixed Assets
1,050,400 GBP2025-04-30
1,050,453 GBP2024-04-30
Debtors
502,501 GBP2025-04-30
520,001 GBP2024-04-30
Cash at bank and in hand
13,235 GBP2025-04-30
6,334 GBP2024-04-30
Current Assets
515,736 GBP2025-04-30
526,335 GBP2024-04-30
Net Current Assets/Liabilities
209,827 GBP2025-04-30
217,768 GBP2024-04-30
Total Assets Less Current Liabilities
1,260,227 GBP2025-04-30
1,268,221 GBP2024-04-30
Net Assets/Liabilities
355,353 GBP2025-04-30
358,146 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
434,904 GBP2025-04-30
434,904 GBP2024-04-30
Retained earnings (accumulated losses)
-79,552 GBP2025-04-30
-76,759 GBP2024-04-30
Equity
355,353 GBP2025-04-30
358,146 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
880 GBP2025-04-30
827 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
300 GBP2025-04-30
353 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-04-30
Investments in Group Undertakings
100 GBP2025-04-30
100 GBP2024-04-30
Investment Property - Fair Value Model
1,050,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
16 GBP2025-04-30
16 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
502,485 GBP2025-04-30
Amounts falling due within one year, Current
519,985 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
502,501 GBP2025-04-30
Amounts falling due within one year, Current
520,001 GBP2024-04-30
Trade Creditors/Trade Payables
Current
250 GBP2025-04-30
Other Creditors
Current
305,659 GBP2025-04-30
308,567 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
795,407 GBP2025-04-30
795,407 GBP2024-04-30
Other Creditors
Non-current
26,426 GBP2025-04-30
31,627 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
795,407 GBP2025-04-30
795,407 GBP2024-04-30
Bank Borrowings
Secured
795,407 GBP2025-04-30
795,407 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,793 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-2,793 GBP2024-05-01 ~ 2025-04-30