Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
495 GBP2025-04-30
990 GBP2024-04-30
Investment Property
493,500 GBP2025-04-30
493,500 GBP2024-04-30
Fixed Assets
493,995 GBP2025-04-30
494,490 GBP2024-04-30
Debtors
6,376 GBP2025-04-30
14,907 GBP2024-04-30
Cash at bank and in hand
17,955 GBP2025-04-30
34,379 GBP2024-04-30
Current Assets
24,331 GBP2025-04-30
49,286 GBP2024-04-30
Net Current Assets/Liabilities
-113,251 GBP2025-04-30
-97,744 GBP2024-04-30
Total Assets Less Current Liabilities
380,744 GBP2025-04-30
396,746 GBP2024-04-30
Creditors
Non-current
-376,205 GBP2025-04-30
-376,205 GBP2024-04-30
Net Assets/Liabilities
-4,585 GBP2025-04-30
11,417 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-4,685 GBP2025-04-30
11,317 GBP2024-04-30
Equity
-4,585 GBP2025-04-30
11,417 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
24,143 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,143 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,658 GBP2025-04-30
11,658 GBP2024-04-30
Computers
1,486 GBP2025-04-30
6,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,144 GBP2025-04-30
18,128 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,658 GBP2025-04-30
11,658 GBP2024-04-30
Computers
991 GBP2025-04-30
5,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,649 GBP2025-04-30
17,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
495 GBP2025-04-30
990 GBP2024-04-30
Investment Property - Fair Value Model
493,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,676 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,376 GBP2025-04-30
8,231 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,376 GBP2025-04-30
14,907 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,396 GBP2025-04-30
4,634 GBP2024-04-30
Other Taxation & Social Security Payable
Current
95 GBP2025-04-30
Other Creditors
Current
134,091 GBP2025-04-30
142,396 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
376,205 GBP2025-04-30
376,205 GBP2024-04-30
Total Borrowings
Secured
376,206 GBP2025-04-30
376,206 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-16,002 GBP2024-05-01 ~ 2025-04-30