Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
50 GBP2025-04-30
67 GBP2024-04-30
Investment Property
310,000 GBP2025-04-30
325,000 GBP2024-04-30
Fixed Assets
310,050 GBP2025-04-30
325,067 GBP2024-04-30
Cash at bank and in hand
4,854 GBP2025-04-30
2,905 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-165,550 GBP2024-04-30
Net Current Assets/Liabilities
-171,150 GBP2025-04-30
-162,645 GBP2024-04-30
Total Assets Less Current Liabilities
138,900 GBP2025-04-30
162,422 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-113,406 GBP2024-04-30
Net Assets/Liabilities
28,591 GBP2025-04-30
37,442 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
28,590 GBP2025-04-30
37,441 GBP2024-04-30
Equity
28,591 GBP2025-04-30
37,442 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Other
484 GBP2025-04-30
484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
434 GBP2025-04-30
Property, Plant & Equipment
Other
50 GBP2025-04-30
67 GBP2024-04-30
Bank Borrowings
Current
9,891 GBP2025-04-30
Other Creditors
Current
164,227 GBP2025-04-30
163,850 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,886 GBP2025-04-30
1,700 GBP2024-04-30
Creditors
Current
176,004 GBP2025-04-30
165,550 GBP2024-04-30
Bank Borrowings
Non-current
101,691 GBP2025-04-30
113,406 GBP2024-04-30
Non-current, Between one and two years
9,891 GBP2025-04-30
Non-current, Between two and five year
9,891 GBP2025-04-30
Total Borrowings
111,582 GBP2025-04-30
113,406 GBP2024-04-30
Net Deferred Tax Liability/Asset
-8,618 GBP2025-04-30
-11,574 GBP2024-04-30
-11,580 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,956 GBP2024-05-01 ~ 2025-04-30
6 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-12 GBP2025-04-30
-16 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30