Property, Plant & Equipment
183 GBP2025-04-30
222 GBP2024-04-30
Investment Property
545,000 GBP2025-04-30
545,000 GBP2024-04-30
Fixed Assets
545,183 GBP2025-04-30
545,222 GBP2024-04-30
Debtors
945 GBP2025-04-30
827 GBP2024-04-30
Cash at bank and in hand
1,478 GBP2025-04-30
0 GBP2024-04-30
Current Assets
2,423 GBP2025-04-30
827 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-26,687 GBP2025-04-30
Net Current Assets/Liabilities
-24,264 GBP2025-04-30
-32,042 GBP2024-04-30
Total Assets Less Current Liabilities
520,919 GBP2025-04-30
513,180 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-227,200 GBP2024-04-30
Net Assets/Liabilities
276,379 GBP2025-04-30
247,440 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Other miscellaneous reserve
115,621 GBP2025-04-30
115,621 GBP2024-04-30
Retained earnings (accumulated losses)
160,756 GBP2025-04-30
131,817 GBP2024-04-30
Equity
276,379 GBP2025-04-30
247,440 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
3,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,897 GBP2025-04-30
2,859 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
183 GBP2025-04-30
222 GBP2024-04-30
Investment Property - Fair Value Model
545,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
945 GBP2025-04-30
Amounts falling due within one year, Current
827 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
1,415 GBP2024-04-30
Trade Creditors/Trade Payables
Current
303 GBP2025-04-30
297 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,040 GBP2025-04-30
24,059 GBP2024-04-30
Other Creditors
Current
6,344 GBP2025-04-30
7,098 GBP2024-04-30
Creditors
Current
26,687 GBP2025-04-30
32,869 GBP2024-04-30
Other Creditors
Non-current
206,000 GBP2025-04-30
227,200 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
2 shares2025-04-30
2 shares2024-04-30