Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
948 GBP2025-04-30
1,263 GBP2024-04-30
Investment Property
214,749 GBP2025-04-30
214,749 GBP2024-04-30
Fixed Assets
215,697 GBP2025-04-30
216,012 GBP2024-04-30
Debtors
1,343 GBP2025-04-30
341 GBP2024-04-30
Cash at bank and in hand
729 GBP2025-04-30
842 GBP2024-04-30
Current Assets
2,072 GBP2025-04-30
1,183 GBP2024-04-30
Creditors
Current
106,508 GBP2025-04-30
104,784 GBP2024-04-30
Net Current Assets/Liabilities
-104,436 GBP2025-04-30
-103,601 GBP2024-04-30
Total Assets Less Current Liabilities
111,261 GBP2025-04-30
112,411 GBP2024-04-30
Creditors
Non-current
-96,703 GBP2025-04-30
-98,805 GBP2024-04-30
Net Assets/Liabilities
14,378 GBP2025-04-30
13,606 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
14,376 GBP2025-04-30
13,604 GBP2024-04-30
Equity
14,378 GBP2025-04-30
13,606 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
434 GBP2025-04-30
119 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
948 GBP2025-04-30
1,263 GBP2024-04-30
Investment Property - Fair Value Model
214,749 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,343 GBP2025-04-30
Other Debtors
Current
341 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,343 GBP2025-04-30
Current, Amounts falling due within one year
341 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,026 GBP2025-04-30
1,945 GBP2024-04-30
Other Remaining Borrowings
Current
30,009 GBP2025-04-30
30,009 GBP2024-04-30
Corporation Tax Payable
Current
297 GBP2025-04-30
Other Taxation & Social Security Payable
Current
388 GBP2025-04-30
542 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
800 GBP2025-04-30
800 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
96,703 GBP2025-04-30
98,805 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,945 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
31,954 GBP2024-04-30
Bank Borrowings
Non-current, Between two and five year
8,103 GBP2025-04-30
Between two and five year, Non-current
7,780 GBP2024-04-30
Secured
98,729 GBP2025-04-30
100,750 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30