Property, Plant & Equipment
6,471 GBP2025-04-30
1,905 GBP2024-04-30
Investment Property
559,240 GBP2025-04-30
559,240 GBP2024-04-30
Fixed Assets
565,711 GBP2025-04-30
561,145 GBP2024-04-30
Debtors
13,445 GBP2025-04-30
24,314 GBP2024-04-30
Cash at bank and in hand
22,041 GBP2025-04-30
5,247 GBP2024-04-30
Current Assets
35,486 GBP2025-04-30
29,561 GBP2024-04-30
Net Current Assets/Liabilities
-8,053 GBP2025-04-30
-17,128 GBP2024-04-30
Total Assets Less Current Liabilities
557,658 GBP2025-04-30
544,017 GBP2024-04-30
Creditors
Non-current
-176,810 GBP2025-04-30
-137,428 GBP2024-04-30
Net Assets/Liabilities
321,019 GBP2025-04-30
347,627 GBP2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30
Other miscellaneous reserve
175,800 GBP2025-04-30
175,800 GBP2024-04-30
Retained earnings (accumulated losses)
145,212 GBP2025-04-30
171,820 GBP2024-04-30
Equity
321,019 GBP2025-04-30
347,627 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
10,109 GBP2025-04-30
3,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,638 GBP2025-04-30
1,143 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,471 GBP2025-04-30
1,905 GBP2024-04-30
Investment Property - Fair Value Model
559,240 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,116 GBP2025-04-30
21,577 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,329 GBP2025-04-30
Amounts falling due within one year, Current
2,737 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,445 GBP2025-04-30
Amounts falling due within one year, Current
24,314 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
5,688 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108 GBP2025-04-30
901 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,060 GBP2025-04-30
19,739 GBP2024-04-30
Other Creditors
Current
32,371 GBP2025-04-30
20,361 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
32,143 GBP2024-04-30
Other Creditors
Non-current
176,810 GBP2025-04-30
105,285 GBP2024-04-30
Creditors
Current
176,810 GBP2025-04-30
137,428 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30