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
2,745 GBP2025-04-30
3,768 GBP2024-04-30
Investment Property
1,500,000 GBP2025-04-30
1,500,000 GBP2024-04-30
Fixed Assets
1,502,745 GBP2025-04-30
1,503,768 GBP2024-04-30
Cash at bank and in hand
1 GBP2025-04-30
1 GBP2024-04-30
Creditors
Current
45,802 GBP2025-04-30
67,486 GBP2024-04-30
Net Current Assets/Liabilities
-45,801 GBP2025-04-30
-67,485 GBP2024-04-30
Total Assets Less Current Liabilities
1,456,944 GBP2025-04-30
1,436,283 GBP2024-04-30
Creditors
Non-current
-795,000 GBP2025-04-30
-795,000 GBP2024-04-30
Net Assets/Liabilities
548,212 GBP2025-04-30
527,713 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
548,211 GBP2025-04-30
527,712 GBP2024-04-30
Equity
548,212 GBP2025-04-30
527,713 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,606 GBP2025-04-30
10,606 GBP2024-04-30
Furniture and fittings
17,188 GBP2025-04-30
16,629 GBP2024-04-30
Motor vehicles
5,660 GBP2025-04-30
5,660 GBP2024-04-30
Computers
2,629 GBP2025-04-30
2,049 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,083 GBP2025-04-30
34,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,606 GBP2025-04-30
9,420 GBP2024-04-30
Furniture and fittings
15,558 GBP2025-04-30
15,015 GBP2024-04-30
Motor vehicles
4,934 GBP2025-04-30
4,692 GBP2024-04-30
Computers
2,240 GBP2025-04-30
2,049 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,338 GBP2025-04-30
31,176 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
543 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
242 GBP2024-05-01 ~ 2025-04-30
Computers
191 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,630 GBP2025-04-30
1,614 GBP2024-04-30
Motor vehicles
726 GBP2025-04-30
968 GBP2024-04-30
Computers
389 GBP2025-04-30
Plant and equipment
1,186 GBP2024-04-30
Investment Property - Fair Value Model
1,500,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,012 GBP2025-04-30
2,717 GBP2024-04-30
Corporation Tax Payable
Current
5,149 GBP2025-04-30
3,184 GBP2024-04-30
Accrued Liabilities
Current
1,890 GBP2025-04-30
1,920 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,999 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30