Property, Plant & Equipment
5,130 GBP2025-04-30
2,384 GBP2024-04-30
Investment Property
5,039,077 GBP2025-04-30
5,006,000 GBP2024-04-30
Fixed Assets
5,044,207 GBP2025-04-30
5,008,384 GBP2024-04-30
Cash at bank and in hand
50,567 GBP2025-04-30
151,102 GBP2024-04-30
Current Assets
50,567 GBP2025-04-30
151,102 GBP2024-04-30
Net Current Assets/Liabilities
-1,006,171 GBP2025-04-30
-1,057,440 GBP2024-04-30
Total Assets Less Current Liabilities
4,038,036 GBP2025-04-30
3,950,944 GBP2024-04-30
Net Assets/Liabilities
2,957,401 GBP2025-04-30
2,870,309 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Share premium
1,450,300 GBP2025-04-30
1,450,300 GBP2024-04-30
Retained earnings (accumulated losses)
664,006 GBP2025-04-30
576,914 GBP2024-04-30
Equity
2,957,401 GBP2025-04-30
2,870,309 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,298 GBP2025-04-30
6,842 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,298 GBP2025-04-30
6,842 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,168 GBP2025-04-30
4,458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,168 GBP2025-04-30
4,458 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
5,130 GBP2025-04-30
2,384 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,309 GBP2025-04-30
20,945 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,018,932 GBP2025-04-30
1,175,783 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,497 GBP2025-04-30
11,814 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
799,637 GBP2025-04-30
799,637 GBP2024-04-30
Net Deferred Tax Liability/Asset
280,998 GBP2025-04-30
280,998 GBP2024-04-30