Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
16,615 GBP2025-04-30
20,769 GBP2024-04-30
Investment Property
802,298 GBP2025-04-30
802,298 GBP2024-04-30
Fixed Assets
818,913 GBP2025-04-30
823,067 GBP2024-04-30
Debtors
45,887 GBP2025-04-30
43,937 GBP2024-04-30
Cash at bank and in hand
1,206 GBP2025-04-30
1,217 GBP2024-04-30
Current Assets
47,093 GBP2025-04-30
45,154 GBP2024-04-30
Creditors
Current
555,031 GBP2025-04-30
556,514 GBP2024-04-30
Net Current Assets/Liabilities
-507,938 GBP2025-04-30
-511,360 GBP2024-04-30
Total Assets Less Current Liabilities
310,975 GBP2025-04-30
311,707 GBP2024-04-30
Creditors
Non-current
-15,000 GBP2025-04-30
-15,000 GBP2024-04-30
Net Assets/Liabilities
252,526 GBP2025-04-30
252,498 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Revaluation reserve
177,508 GBP2025-04-30
177,508 GBP2024-04-30
Retained earnings (accumulated losses)
74,018 GBP2025-04-30
73,990 GBP2024-04-30
Equity
252,526 GBP2025-04-30
252,498 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,150 GBP2024-04-30
Motor vehicles
32,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,919 GBP2025-04-30
1,861 GBP2024-04-30
Motor vehicles
16,366 GBP2025-04-30
12,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,285 GBP2025-04-30
14,131 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
231 GBP2025-04-30
289 GBP2024-04-30
Motor vehicles
16,384 GBP2025-04-30
20,480 GBP2024-04-30
Investment Property - Fair Value Model
802,298 GBP2024-04-30
Corporation Tax Payable
Current
3,113 GBP2025-04-30
2,620 GBP2024-04-30
Other Taxation & Social Security Payable
Current
114 GBP2025-04-30
114 GBP2024-04-30
Accrued Liabilities
Current
1,440 GBP2025-04-30
1,332 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,449 GBP2025-04-30
44,209 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
Class 2 ordinary share
960 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,028 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
10,028 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-10,000 GBP2024-05-01 ~ 2025-04-30