Property, Plant & Equipment
363 GBP2025-04-30
484 GBP2024-04-30
Investment Property
1,106,718 GBP2025-04-30
1,106,718 GBP2024-04-30
Fixed Assets
1,107,081 GBP2025-04-30
1,107,202 GBP2024-04-30
Debtors
17,058 GBP2025-04-30
17,028 GBP2024-04-30
Cash at bank and in hand
10,009 GBP2025-04-30
25,604 GBP2024-04-30
Current Assets
27,067 GBP2025-04-30
42,632 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-926,132 GBP2024-04-30
Net Current Assets/Liabilities
-855,756 GBP2025-04-30
-883,500 GBP2024-04-30
Total Assets Less Current Liabilities
251,325 GBP2025-04-30
223,702 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
251,323 GBP2025-04-30
223,700 GBP2024-04-30
Equity
251,325 GBP2025-04-30
223,702 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
16,435 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,072 GBP2025-04-30
15,951 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
363 GBP2025-04-30
484 GBP2024-04-30
Investment Property - Fair Value Model
1,106,718 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
353 GBP2025-04-30
Current, Amounts falling due within one year
353 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,058 GBP2025-04-30
Current, Amounts falling due within one year
17,028 GBP2024-04-30
Trade Creditors/Trade Payables
Current
156 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,813 GBP2025-04-30
6,475 GBP2024-04-30
Other Creditors
Current
875,854 GBP2025-04-30
919,657 GBP2024-04-30
Creditors
Current
882,823 GBP2025-04-30
926,132 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-04-30
75 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75 shares2025-04-30
75 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30