Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
278 GBP2025-04-30
327 GBP2024-04-30
Investment Property
875,000 GBP2025-04-30
875,000 GBP2024-04-30
Fixed Assets
875,278 GBP2025-04-30
875,327 GBP2024-04-30
Debtors
62,732 GBP2025-04-30
50,441 GBP2024-04-30
Cash at bank and in hand
6,969 GBP2025-04-30
581 GBP2024-04-30
Current Assets
69,701 GBP2025-04-30
51,022 GBP2024-04-30
Net Current Assets/Liabilities
-228,684 GBP2025-04-30
-234,253 GBP2024-04-30
Total Assets Less Current Liabilities
646,594 GBP2025-04-30
641,074 GBP2024-04-30
Creditors
Non-current
-627,300 GBP2025-04-30
-627,300 GBP2024-04-30
Net Assets/Liabilities
19,294 GBP2025-04-30
13,774 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
19,293 GBP2025-04-30
13,773 GBP2024-04-30
Equity
19,294 GBP2025-04-30
13,774 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2025-04-30
449 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
278 GBP2025-04-30
327 GBP2024-04-30
Investment Property - Fair Value Model
875,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,554 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
19,675 GBP2025-04-30
19,675 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
43,057 GBP2025-04-30
Current, Amounts falling due within one year
25,212 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
62,732 GBP2025-04-30
Current, Amounts falling due within one year
50,441 GBP2024-04-30
Amounts owed to group undertakings
Current
9,118 GBP2025-04-30
16,848 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15 GBP2025-04-30
15 GBP2024-04-30
Other Creditors
Current
289,252 GBP2025-04-30
268,412 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
627,300 GBP2025-04-30
627,300 GBP2024-04-30
More than five year, Non-current
627,300 GBP2024-04-30
Bank Borrowings
Secured
627,300 GBP2025-04-30
627,300 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,520 GBP2024-05-01 ~ 2025-04-30