Property, Plant & Equipment
13,891 GBP2025-04-30
15,168 GBP2024-04-30
Investment Property
607,637 GBP2025-04-30
607,637 GBP2024-04-30
Fixed Assets
621,528 GBP2025-04-30
622,805 GBP2024-04-30
Debtors
Current
9,223 GBP2025-04-30
10,520 GBP2024-04-30
Cash at bank and in hand
34,636 GBP2025-04-30
30,424 GBP2024-04-30
Current Assets
43,859 GBP2025-04-30
40,944 GBP2024-04-30
Net Current Assets/Liabilities
-550,804 GBP2025-04-30
-546,070 GBP2024-04-30
Total Assets Less Current Liabilities
70,724 GBP2025-04-30
76,735 GBP2024-04-30
Net Assets/Liabilities
49,121 GBP2025-04-30
54,889 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Other miscellaneous reserve
80,848 GBP2025-04-30
80,848 GBP2024-04-30
80,848 GBP2023-04-30
Retained earnings (accumulated losses)
-31,827 GBP2025-04-30
-26,059 GBP2024-04-30
-17,894 GBP2023-04-30
Equity
49,121 GBP2025-04-30
54,889 GBP2024-04-30
63,054 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,768 GBP2024-05-01 ~ 2025-04-30
-8,165 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-5,768 GBP2024-05-01 ~ 2025-04-30
-8,165 GBP2023-05-01 ~ 2024-04-30
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
37,447 GBP2025-04-30
36,272 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,447 GBP2025-04-30
36,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,556 GBP2025-04-30
21,104 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,556 GBP2025-04-30
21,104 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,891 GBP2025-04-30
15,168 GBP2024-04-30
Investment Property - Fair Value Model
607,637 GBP2025-04-30
607,637 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,223 GBP2025-04-30
Amounts falling due within one year, Current
10,520 GBP2024-04-30