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
541 GBP2025-04-30
636 GBP2024-04-30
Investment Property
950,000 GBP2025-04-30
950,000 GBP2024-04-30
Fixed Assets
950,541 GBP2025-04-30
950,636 GBP2024-04-30
Debtors
132,905 GBP2025-04-30
119,085 GBP2024-04-30
Cash at bank and in hand
18,703 GBP2025-04-30
9 GBP2024-04-30
Current Assets
151,608 GBP2025-04-30
119,094 GBP2024-04-30
Net Current Assets/Liabilities
-168,715 GBP2025-04-30
-173,083 GBP2024-04-30
Total Assets Less Current Liabilities
781,826 GBP2025-04-30
777,553 GBP2024-04-30
Creditors
Non-current
-703,800 GBP2025-04-30
-703,800 GBP2024-04-30
Net Assets/Liabilities
55,526 GBP2025-04-30
51,253 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-11,975 GBP2025-04-30
-16,248 GBP2024-04-30
Equity
55,526 GBP2025-04-30
51,253 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,685 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,144 GBP2025-04-30
1,049 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
541 GBP2025-04-30
636 GBP2024-04-30
Investment Property - Fair Value Model
950,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
86,777 GBP2025-04-30
84,487 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
46,128 GBP2025-04-30
Amounts falling due within one year, Current
34,598 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
132,905 GBP2025-04-30
Amounts falling due within one year, Current
119,085 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,298 GBP2024-04-30
Amounts owed to group undertakings
Current
4,724 GBP2025-04-30
4,724 GBP2024-04-30
Other Creditors
Current
315,599 GBP2025-04-30
285,155 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
703,800 GBP2025-04-30
703,800 GBP2024-04-30
More than five year, Non-current
703,800 GBP2024-04-30
Bank Borrowings
Secured
703,800 GBP2025-04-30
703,800 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,273 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
4,273 GBP2024-05-01 ~ 2025-04-30