Property, Plant & Equipment
6,338 GBP2025-04-05
4,740 GBP2024-04-05
Investment Property
556,379 GBP2025-04-05
556,379 GBP2024-04-05
Fixed Assets
562,717 GBP2025-04-05
561,119 GBP2024-04-05
Debtors
9,578 GBP2025-04-05
3,783 GBP2024-04-05
Cash at bank and in hand
9,191 GBP2025-04-05
5,170 GBP2024-04-05
Current Assets
18,769 GBP2025-04-05
8,953 GBP2024-04-05
Net Current Assets/Liabilities
-364,745 GBP2025-04-05
-380,472 GBP2024-04-05
Total Assets Less Current Liabilities
197,972 GBP2025-04-05
180,647 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
-137,898 GBP2024-04-05
Net Assets/Liabilities
59,001 GBP2025-04-05
42,749 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
58,901 GBP2025-04-05
42,649 GBP2024-04-05
25,951 GBP2023-04-05
Equity
59,001 GBP2025-04-05
42,749 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
16,252 GBP2024-04-06 ~ 2025-04-05
16,698 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
16,252 GBP2024-04-06 ~ 2025-04-05
16,698 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,055 GBP2025-04-05
9,873 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,717 GBP2025-04-05
5,133 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,584 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
6,338 GBP2025-04-05
4,740 GBP2024-04-05
Investment Property - Fair Value Model
556,379 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
6,375 GBP2025-04-05
746 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
3,203 GBP2025-04-05
3,037 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
9,578 GBP2025-04-05
3,783 GBP2024-04-05
Bank Borrowings/Overdrafts
Current
4,031 GBP2025-04-05
3,830 GBP2024-04-05
Trade Creditors/Trade Payables
Current
727 GBP2025-04-05
2,568 GBP2024-04-05
Corporation Tax Payable
Current
3,166 GBP2025-04-05
3,901 GBP2024-04-05
Other Creditors
Current
375,590 GBP2025-04-05
379,126 GBP2024-04-05
Creditors
Current
383,514 GBP2025-04-05
389,425 GBP2024-04-05
Bank Borrowings/Overdrafts
Non-current
138,971 GBP2025-04-05
137,898 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-05
100 shares2024-04-05