Property, Plant & Equipment
6,955 GBP2025-04-30
8,104 GBP2024-04-30
Investment Property
683,631 GBP2025-04-30
683,631 GBP2024-04-30
Fixed Assets
690,586 GBP2025-04-30
691,735 GBP2024-04-30
Cash at bank and in hand
6,665 GBP2025-04-30
13,399 GBP2024-04-30
Net Current Assets/Liabilities
-186,205 GBP2025-04-30
-197,928 GBP2024-04-30
Total Assets Less Current Liabilities
504,381 GBP2025-04-30
493,807 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-383,158 GBP2025-04-30
Net Assets/Liabilities
121,223 GBP2025-04-30
106,083 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,921 GBP2025-04-30
20,754 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,921 GBP2025-04-30
20,754 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,966 GBP2025-04-30
12,650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,966 GBP2025-04-30
12,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,955 GBP2025-04-30
8,104 GBP2024-04-30
Investment Property - Fair Value Model
683,631 GBP2025-04-30
683,631 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
2,780 GBP2025-04-30
Trade Creditors/Trade Payables
911 GBP2025-04-30
110 GBP2024-04-30
Other Creditors
2,650 GBP2025-04-30
2,545 GBP2024-04-30
Accrued Liabilities
3,510 GBP2025-04-30
3,240 GBP2024-04-30
Corporation Tax Payable
4,056 GBP2025-04-30
4,313 GBP2024-04-30
Amounts owed to directors
178,963 GBP2025-04-30
198,339 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
383,158 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-04-30
800 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-04-30
200 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,000 shares2025-04-30
1,000 shares2024-04-30
Nominal value of allotted share capital
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
383,158 GBP2025-04-30
387,724 GBP2024-04-30
Current
2,780 GBP2025-04-30
2,780 GBP2024-04-30