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
2,003 GBP2025-04-30
1,940 GBP2024-04-30
Investment Property
1,806,998 GBP2025-04-30
1,806,998 GBP2024-04-30
Fixed Assets
1,809,001 GBP2025-04-30
1,808,938 GBP2024-04-30
Debtors
8,702 GBP2025-04-30
4,595 GBP2024-04-30
Cash at bank and in hand
74,889 GBP2025-04-30
87,304 GBP2024-04-30
Current Assets
83,591 GBP2025-04-30
91,899 GBP2024-04-30
Creditors
Current
33,792 GBP2025-04-30
14,578 GBP2024-04-30
Net Current Assets/Liabilities
49,799 GBP2025-04-30
77,321 GBP2024-04-30
Total Assets Less Current Liabilities
1,858,800 GBP2025-04-30
1,886,259 GBP2024-04-30
Creditors
Non-current
-1,233,819 GBP2025-04-30
-1,258,819 GBP2024-04-30
Net Assets/Liabilities
624,480 GBP2025-04-30
626,955 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
172,349 GBP2025-04-30
174,824 GBP2024-04-30
Equity
624,480 GBP2025-04-30
626,955 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2025-04-30
648 GBP2024-04-30
Computers
3,731 GBP2025-04-30
3,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,379 GBP2025-04-30
3,894 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392 GBP2025-04-30
230 GBP2024-04-30
Computers
1,984 GBP2025-04-30
1,724 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,376 GBP2025-04-30
1,954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-05-01 ~ 2025-04-30
Computers
1,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
256 GBP2025-04-30
418 GBP2024-04-30
Computers
1,747 GBP2025-04-30
1,522 GBP2024-04-30
Investment Property - Fair Value Model
1,806,998 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,558 GBP2025-04-30
Other Debtors
Current
1,539 GBP2025-04-30
2,186 GBP2024-04-30
Prepayments
Current
3,605 GBP2025-04-30
2,409 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,702 GBP2025-04-30
4,595 GBP2024-04-30
Trade Creditors/Trade Payables
Current
119 GBP2025-04-30
73 GBP2024-04-30
Corporation Tax Payable
Current
4,100 GBP2025-04-30
5,977 GBP2024-04-30
Other Taxation & Social Security Payable
Current
719 GBP2025-04-30
647 GBP2024-04-30
Other Creditors
Current
3,091 GBP2025-04-30
2,094 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,660 GBP2025-04-30
3,486 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,248 GBP2025-04-30
8,425 GBP2024-04-30
Between one and five year
2,227 GBP2025-04-30
2,163 GBP2024-04-30
All periods
12,475 GBP2025-04-30
10,588 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-04-30
Class 2 ordinary share
45 shares2025-04-30