Property, Plant & Equipment
0 GBP2025-04-30
82 GBP2024-04-30
Investment Property
210,000 GBP2025-04-30
195,000 GBP2024-04-30
Fixed Assets
210,000 GBP2025-04-30
195,082 GBP2024-04-30
Debtors
10,003 GBP2025-04-30
7,499 GBP2024-04-30
Cash at bank and in hand
6,063 GBP2025-04-30
3,387 GBP2024-04-30
Current Assets
16,066 GBP2025-04-30
10,886 GBP2024-04-30
Net Current Assets/Liabilities
-43,665 GBP2025-04-30
-24,001 GBP2024-04-30
Total Assets Less Current Liabilities
166,335 GBP2025-04-30
171,081 GBP2024-04-30
Creditors
Non-current
-121,558 GBP2025-04-30
-117,293 GBP2024-04-30
Net Assets/Liabilities
27,902 GBP2025-04-30
40,642 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Other miscellaneous reserve
50,625 GBP2025-04-30
42,525 GBP2024-04-30
Retained earnings (accumulated losses)
-22,822 GBP2025-04-30
-1,982 GBP2024-04-30
Equity
27,902 GBP2025-04-30
40,642 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
359 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
359 GBP2025-04-30
277 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
82 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
82 GBP2024-04-30
Investment Property - Fair Value Model
210,000 GBP2025-04-30
195,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
-1 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,003 GBP2025-04-30
Amounts falling due within one year, Current
7,500 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,003 GBP2025-04-30
Amounts falling due within one year, Current
7,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,790 GBP2025-04-30
1,550 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
1,354 GBP2024-04-30
Other Creditors
Current
55,941 GBP2025-04-30
31,983 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
121,558 GBP2025-04-30
117,293 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30