Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Investment Property
130,000 GBP2025-04-30
120,000 GBP2024-04-30
Debtors
21,080 GBP2025-04-30
20,958 GBP2024-04-30
Cash at bank and in hand
1,486 GBP2025-04-30
233 GBP2024-04-30
Current Assets
22,566 GBP2025-04-30
21,191 GBP2024-04-30
Net Current Assets/Liabilities
14,328 GBP2025-04-30
13,145 GBP2024-04-30
Total Assets Less Current Liabilities
144,328 GBP2025-04-30
133,145 GBP2024-04-30
Creditors
Non-current
-74,980 GBP2025-04-30
-74,980 GBP2024-04-30
Net Assets/Liabilities
52,546 GBP2025-04-30
47,296 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,140 GBP2025-04-30
958 GBP2024-04-30
Equity
52,546 GBP2025-04-30
47,296 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
130,000 GBP2025-04-30
120,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
377 GBP2025-04-30
Current, Amounts falling due within one year
1,810 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,703 GBP2025-04-30
Current, Amounts falling due within one year
19,148 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,080 GBP2025-04-30
Current, Amounts falling due within one year
20,958 GBP2024-04-30
Trade Creditors/Trade Payables
Current
410 GBP2025-04-30
410 GBP2024-04-30
Other Taxation & Social Security Payable
Current
664 GBP2025-04-30
974 GBP2024-04-30
Other Creditors
Current
7,164 GBP2025-04-30
6,662 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
74,980 GBP2025-04-30
74,980 GBP2024-04-30
More than five year, Non-current
74,980 GBP2025-04-30
Bank Borrowings
Secured
74,980 GBP2025-04-30
74,980 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,900 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
6,900 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,650 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-1,650 GBP2024-05-01 ~ 2025-04-30