Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
24,292 GBP2025-04-30
33,277 GBP2024-04-30
Investment Property
1,640,172 GBP2025-04-30
1,640,172 GBP2024-04-30
Fixed Assets
1,664,464 GBP2025-04-30
1,673,449 GBP2024-04-30
Debtors
Current
584 GBP2025-04-30
Cash at bank and in hand
40,981 GBP2025-04-30
30,688 GBP2024-04-30
Current Assets
41,565 GBP2025-04-30
30,688 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-935,081 GBP2025-04-30
-885,799 GBP2024-04-30
Net Current Assets/Liabilities
-892,057 GBP2025-04-30
-855,111 GBP2024-04-30
Total Assets Less Current Liabilities
772,407 GBP2025-04-30
818,338 GBP2024-04-30
Net Assets/Liabilities
-260,866 GBP2025-04-30
-216,781 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,186 GBP2025-04-30
44,369 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,186 GBP2025-04-30
44,369 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,894 GBP2025-04-30
11,092 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,894 GBP2025-04-30
11,092 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,292 GBP2025-04-30
33,277 GBP2024-04-30
Investment Property - Fair Value Model
1,640,172 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30