Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Class 3 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
466 GBP2025-04-30
Investment Property
1,650,000 GBP2025-04-30
1,650,000 GBP2024-04-30
Fixed Assets
1,650,466 GBP2025-04-30
1,650,000 GBP2024-04-30
Debtors
593 GBP2025-04-30
593 GBP2024-04-30
Cash at bank and in hand
20,277 GBP2025-04-30
12,901 GBP2024-04-30
Current Assets
20,870 GBP2025-04-30
13,494 GBP2024-04-30
Net Current Assets/Liabilities
-1,167,482 GBP2025-04-30
-1,184,084 GBP2024-04-30
Total Assets Less Current Liabilities
482,984 GBP2025-04-30
465,916 GBP2024-04-30
Creditors
Non-current
-350,085 GBP2025-04-30
-350,085 GBP2024-04-30
Net Assets/Liabilities
131,723 GBP2025-04-30
114,655 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
131,623 GBP2025-04-30
114,555 GBP2024-04-30
Equity
131,723 GBP2025-04-30
114,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,293 GBP2025-04-30
1,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,827 GBP2025-04-30
1,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
466 GBP2025-04-30
Investment Property - Fair Value Model
1,650,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
593 GBP2025-04-30
Amounts falling due within one year, Current
593 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,225 GBP2025-04-30
3,580 GBP2024-04-30
Other Creditors
Current
1,178,127 GBP2025-04-30
1,193,998 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
350,085 GBP2025-04-30
350,085 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30
Class 2 ordinary share
200 shares2025-04-30
Class 3 ordinary share
600 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
18,068 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-05-01 ~ 2025-04-30