Par Value of Share
Class 1 ordinary share
1,0002024-05-01 ~ 2025-04-30
Investment Property
1,510,325 GBP2025-04-30
1,350,000 GBP2024-04-30
Debtors
11,165 GBP2025-04-30
70,855 GBP2024-04-30
Cash at bank and in hand
90,121 GBP2025-04-30
167,958 GBP2024-04-30
Current Assets
101,286 GBP2025-04-30
238,813 GBP2024-04-30
Creditors
Current
30,287 GBP2025-04-30
38,431 GBP2024-04-30
Net Current Assets/Liabilities
70,999 GBP2025-04-30
200,382 GBP2024-04-30
Total Assets Less Current Liabilities
1,581,324 GBP2025-04-30
1,550,382 GBP2024-04-30
Net Assets/Liabilities
1,547,344 GBP2025-04-30
1,516,402 GBP2024-04-30
Equity
Called up share capital
1,120,000 GBP2025-04-30
1,120,000 GBP2024-04-30
Share premium
134,002 GBP2025-04-30
134,002 GBP2024-04-30
Capital redemption reserve
145,000 GBP2025-04-30
145,000 GBP2024-04-30
Retained earnings (accumulated losses)
148,342 GBP2025-04-30
117,400 GBP2024-04-30
Equity
1,547,344 GBP2025-04-30
1,516,402 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
1,510,325 GBP2025-04-30
1,350,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,061 GBP2025-04-30
2,886 GBP2024-04-30
Other Debtors
Current
1,825 GBP2025-04-30
55,270 GBP2024-04-30
Prepayments/Accrued Income
Current
1,323 GBP2025-04-30
6,279 GBP2024-04-30
Prepayments
Current
6,956 GBP2025-04-30
6,420 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
11,165 GBP2025-04-30
Current, Amounts falling due within one year
70,855 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,175 GBP2025-04-30
14,924 GBP2024-04-30
Corporation Tax Payable
Current
7,258 GBP2025-04-30
4,208 GBP2024-04-30
Other Taxation & Social Security Payable
Current
750 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
7,293 GBP2025-04-30
10,273 GBP2024-04-30
Accrued Liabilities
Current
2,499 GBP2025-04-30
6,268 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,980 GBP2025-04-30
33,980 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,120 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,942 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
30,942 GBP2024-05-01 ~ 2025-04-30