Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Investment Property
1,166,268 GBP2025-04-30
1,166,268 GBP2024-04-30
Fixed Assets
1,166,268 GBP2025-04-30
1,166,268 GBP2024-04-30
Debtors
Current
10,080 GBP2025-04-30
Cash at bank and in hand
80,010 GBP2025-04-30
91,902 GBP2024-04-30
Current Assets
90,090 GBP2025-04-30
91,902 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-284,750 GBP2025-04-30
Net Current Assets/Liabilities
-194,660 GBP2025-04-30
-200,447 GBP2024-04-30
Total Assets Less Current Liabilities
971,608 GBP2025-04-30
965,821 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-612,904 GBP2025-04-30
Net Assets/Liabilities
358,704 GBP2025-04-30
309,735 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
358,604 GBP2025-04-30
309,635 GBP2024-04-30
Equity
358,704 GBP2025-04-30
309,735 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,026 GBP2025-04-30
1,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,026 GBP2025-04-30
Other Debtors
Current
1,060 GBP2025-04-30
Prepayments/Accrued Income
Current
9,020 GBP2025-04-30
Bank Borrowings
Current
41,121 GBP2025-04-30
41,121 GBP2024-04-30
Corporation Tax Payable
Current
16,323 GBP2025-04-30
16,533 GBP2024-04-30
Other Creditors
Current
225,986 GBP2025-04-30
233,375 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2025-04-30
1,320 GBP2024-04-30
Creditors
Current
284,750 GBP2025-04-30
292,349 GBP2024-04-30
Bank Borrowings
Non-current
612,904 GBP2025-04-30
656,086 GBP2024-04-30
Creditors
Non-current
612,904 GBP2025-04-30
656,086 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
41,121 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
41,121 GBP2025-04-30
Bank Borrowings
Non-current, Between one and two years
612,904 GBP2025-04-30
656,086 GBP2024-04-30
Total Borrowings
654,025 GBP2025-04-30
697,207 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30