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
869 GBP2025-04-30
1,023 GBP2024-04-30
Investment Property
1,603,790 GBP2025-04-30
1,603,790 GBP2024-04-30
Fixed Assets
1,604,659 GBP2025-04-30
1,604,813 GBP2024-04-30
Debtors
11,590 GBP2025-04-30
1,800 GBP2024-04-30
Cash at bank and in hand
1,827 GBP2025-04-30
118 GBP2024-04-30
Current Assets
13,417 GBP2025-04-30
1,918 GBP2024-04-30
Net Current Assets/Liabilities
-860,541 GBP2025-04-30
-872,240 GBP2024-04-30
Total Assets Less Current Liabilities
744,118 GBP2025-04-30
732,573 GBP2024-04-30
Creditors
Non-current
-901,480 GBP2025-04-30
-893,426 GBP2024-04-30
Net Assets/Liabilities
-157,362 GBP2025-04-30
-160,853 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-157,363 GBP2025-04-30
-160,854 GBP2024-04-30
Equity
-157,362 GBP2025-04-30
-160,853 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,668 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,799 GBP2025-04-30
1,645 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
869 GBP2025-04-30
1,023 GBP2024-04-30
Investment Property - Fair Value Model
1,603,790 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,590 GBP2025-04-30
Amounts falling due within one year, Current
1,800 GBP2024-04-30
Amounts owed to group undertakings
Current
29,505 GBP2025-04-30
29,505 GBP2024-04-30
Other Creditors
Current
844,453 GBP2025-04-30
844,653 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
901,480 GBP2025-04-30
893,426 GBP2024-04-30
More than five year, Non-current
901,480 GBP2025-04-30
Bank Borrowings
Secured
901,480 GBP2025-04-30
893,426 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,491 GBP2024-05-01 ~ 2025-04-30