Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
8 GBP2025-04-30
43 GBP2024-04-30
Investment Property
709,001 GBP2025-04-30
709,001 GBP2024-04-30
Fixed Assets
709,009 GBP2025-04-30
709,044 GBP2024-04-30
Debtors
431,995 GBP2025-04-30
440,285 GBP2024-04-30
Cash at bank and in hand
935 GBP2025-04-30
4,590 GBP2024-04-30
Current Assets
432,930 GBP2025-04-30
444,875 GBP2024-04-30
Net Current Assets/Liabilities
-234,774 GBP2025-04-30
-245,741 GBP2024-04-30
Total Assets Less Current Liabilities
474,235 GBP2025-04-30
463,303 GBP2024-04-30
Net Assets/Liabilities
-47,817 GBP2025-04-30
-43,279 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-47,818 GBP2025-04-30
-43,280 GBP2024-04-30
Equity
-47,817 GBP2025-04-30
-43,279 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
792 GBP2025-04-30
757 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
35 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
8 GBP2025-04-30
43 GBP2024-04-30
Investment Property - Fair Value Model
709,001 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
181,674 GBP2025-04-30
179,464 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
250,321 GBP2025-04-30
Current, Amounts falling due within one year
260,821 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
431,995 GBP2025-04-30
Current, Amounts falling due within one year
440,285 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,530 GBP2025-04-30
Other Taxation & Social Security Payable
Current
2,041 GBP2025-04-30
1,433 GBP2024-04-30
Other Creditors
Current
655,133 GBP2025-04-30
689,183 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
511,462 GBP2025-04-30
493,908 GBP2024-04-30
Other Creditors
Non-current
10,590 GBP2025-04-30
12,674 GBP2024-04-30
Bank Borrowings
Non-current, Between two and five year
511,462 GBP2025-04-30
Between two and five year, Non-current
493,908 GBP2024-04-30
Secured
511,462 GBP2025-04-30
493,908 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,538 GBP2024-05-01 ~ 2025-04-30