Property, Plant & Equipment
2,349 GBP2025-04-30
3,302 GBP2024-04-30
Investment Property
561,807 GBP2025-04-30
350,000 GBP2024-04-30
Fixed Assets
564,156 GBP2025-04-30
353,302 GBP2024-04-30
Debtors
Current
270 GBP2024-04-30
Cash at bank and in hand
14,531 GBP2025-04-30
4,923 GBP2024-04-30
Current Assets
14,531 GBP2025-04-30
5,193 GBP2024-04-30
Net Current Assets/Liabilities
-216,102 GBP2025-04-30
-164,125 GBP2024-04-30
Total Assets Less Current Liabilities
348,054 GBP2025-04-30
189,177 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-139,980 GBP2025-04-30
Net Assets/Liabilities
172,128 GBP2025-04-30
152,993 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
106,075 GBP2025-04-30
106,075 GBP2024-04-30
Retained earnings (accumulated losses)
65,953 GBP2025-04-30
46,818 GBP2024-04-30
Equity
172,128 GBP2025-04-30
152,993 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,456 GBP2025-04-30
16,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,456 GBP2025-04-30
16,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,107 GBP2025-04-30
12,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,107 GBP2025-04-30
12,865 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,349 GBP2025-04-30
3,302 GBP2024-04-30
Investment Property - Fair Value Model
561,807 GBP2025-04-30
350,000 GBP2024-04-30
Trade Debtors/Trade Receivables
270 GBP2024-04-30
Taxation/Social Security Payable
4,773 GBP2025-04-30
11,716 GBP2024-04-30
Other Creditors
224,936 GBP2025-04-30
156,678 GBP2024-04-30
Accrued Liabilities
924 GBP2025-04-30
924 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
139,980 GBP2025-04-30
Bank Borrowings
Non-current
139,980 GBP2025-04-30