Property, Plant & Equipment
1,654 GBP2025-04-30
1,996 GBP2024-04-30
Investment Property
1,500,000 GBP2025-04-30
1,500,000 GBP2024-04-30
Fixed Assets
1,501,654 GBP2025-04-30
1,501,996 GBP2024-04-30
Debtors
33,752 GBP2025-04-30
41,516 GBP2024-04-30
Cash at bank and in hand
3,720 GBP2025-04-30
2,769 GBP2024-04-30
Current Assets
37,472 GBP2025-04-30
44,285 GBP2024-04-30
Net Current Assets/Liabilities
-223,148 GBP2025-04-30
-63,070 GBP2024-04-30
Total Assets Less Current Liabilities
1,278,506 GBP2025-04-30
1,438,926 GBP2024-04-30
Creditors
Non-current
-794,083 GBP2025-04-30
-843,546 GBP2024-04-30
Net Assets/Liabilities
410,346 GBP2025-04-30
532,275 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Other miscellaneous reserve
220,990 GBP2025-04-30
231,867 GBP2024-04-30
Retained earnings (accumulated losses)
189,256 GBP2025-04-30
300,308 GBP2024-04-30
Equity
410,346 GBP2025-04-30
532,275 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
45,948 GBP2025-04-30
45,341 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,294 GBP2025-04-30
43,345 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,654 GBP2025-04-30
1,996 GBP2024-04-30
Investment Property - Fair Value Model
1,500,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
325 GBP2025-04-30
-140 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
33,427 GBP2025-04-30
Amounts falling due within one year, Current
41,656 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
33,752 GBP2025-04-30
Amounts falling due within one year, Current
41,516 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
49,465 GBP2025-04-30
46,759 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,497 GBP2025-04-30
13,020 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,257 GBP2025-04-30
40,358 GBP2024-04-30
Other Creditors
Current
186,401 GBP2025-04-30
7,218 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
794,083 GBP2025-04-30
843,546 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,595 GBP2025-04-30
12,406 GBP2024-04-30