Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Investment Property
1,115,000 GBP2025-04-30
1,318,000 GBP2024-04-30
Fixed Assets
1,115,000 GBP2025-04-30
1,318,000 GBP2024-04-30
Debtors
6,815 GBP2025-04-30
9,069 GBP2024-04-30
Cash at bank and in hand
17,113 GBP2025-04-30
13,149 GBP2024-04-30
Current Assets
23,928 GBP2025-04-30
22,218 GBP2024-04-30
Creditors
Current
273,089 GBP2025-04-30
272,586 GBP2024-04-30
Net Current Assets/Liabilities
-249,161 GBP2025-04-30
-250,368 GBP2024-04-30
Total Assets Less Current Liabilities
865,839 GBP2025-04-30
1,067,632 GBP2024-04-30
Creditors
Non-current
-507,500 GBP2025-04-30
-507,500 GBP2024-04-30
Net Assets/Liabilities
300,508 GBP2025-04-30
451,551 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
55,753 GBP2025-04-30
54,546 GBP2024-04-30
Equity
300,508 GBP2025-04-30
451,551 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,086 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,086 GBP2024-05-01 ~ 2025-04-30
Investment Property - Fair Value Model
1,115,000 GBP2025-04-30
1,318,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,815 GBP2025-04-30
Amounts falling due within one year, Current
6,227 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,842 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,815 GBP2025-04-30
Amounts falling due within one year, Current
9,069 GBP2024-04-30
Other Taxation & Social Security Payable
Current
283 GBP2025-04-30
Other Creditors
Current
272,806 GBP2025-04-30
272,586 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
507,500 GBP2025-04-30
507,500 GBP2024-04-30
Bank Borrowings
Secured
507,500 GBP2025-04-30
507,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30