Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
104,123 GBP2025-04-30
109,554 GBP2024-04-30
Investment Property
143,379 GBP2025-04-30
148,689 GBP2024-04-30
Fixed Assets
247,502 GBP2025-04-30
258,243 GBP2024-04-30
Debtors
Current
1,103 GBP2025-04-30
880 GBP2024-04-30
Cash at bank and in hand
100 GBP2025-04-30
100 GBP2024-04-30
Current Assets
1,203 GBP2025-04-30
980 GBP2024-04-30
Net Current Assets/Liabilities
-230,626 GBP2025-04-30
-246,132 GBP2024-04-30
Total Assets Less Current Liabilities
16,876 GBP2025-04-30
12,111 GBP2024-04-30
Net Assets/Liabilities
11,876 GBP2025-04-30
6,111 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
11,776 GBP2025-04-30
6,011 GBP2024-04-30
Equity
11,876 GBP2025-04-30
6,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,416 GBP2025-04-30
15,416 GBP2024-04-30
Other
105,000 GBP2025-04-30
105,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,416 GBP2025-04-30
120,416 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,562 GBP2025-04-30
7,708 GBP2024-04-30
Other
4,731 GBP2025-04-30
3,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,293 GBP2025-04-30
10,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,854 GBP2024-05-01 ~ 2025-04-30
Other
1,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,854 GBP2025-04-30
7,708 GBP2024-04-30
Other
100,269 GBP2025-04-30
101,846 GBP2024-04-30
Investment Property - Fair Value Model
143,379 GBP2025-04-30
148,689 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,103 GBP2025-04-30
Current, Amounts falling due within one year
880 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
231,310 GBP2024-04-30
Other Remaining Borrowings
Current
223,146 GBP2025-04-30
231,310 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30