Property, Plant & Equipment
0 GBP2025-04-30
1,050 GBP2024-04-30
Investment Property
0 GBP2025-04-30
2,650,000 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
2,651,050 GBP2024-04-30
Debtors
4,621 GBP2025-04-30
48,157 GBP2024-04-30
Cash at bank and in hand
66,336 GBP2025-04-30
34,122 GBP2024-04-30
Current Assets
70,957 GBP2025-04-30
82,279 GBP2024-04-30
Net Current Assets/Liabilities
-1,497,538 GBP2025-04-30
-3,300,997 GBP2024-04-30
Total Assets Less Current Liabilities
-1,497,538 GBP2025-04-30
-649,947 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-1,497,539 GBP2025-04-30
-649,948 GBP2024-04-30
Equity
-1,497,538 GBP2025-04-30
-649,947 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
0 GBP2025-04-30
2,650,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-2,650,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-04-30
3,317 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-04-30
2,267 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
1,050 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,450 GBP2025-04-30
48,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
171 GBP2025-04-30
157 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,621 GBP2025-04-30
Amounts falling due within one year, Current
48,157 GBP2024-04-30
Trade Creditors/Trade Payables
Current
330 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
47,443 GBP2025-04-30
46,554 GBP2024-04-30
Other Creditors
Current
1,520,722 GBP2025-04-30
3,336,722 GBP2024-04-30
Creditors
Current
1,568,495 GBP2025-04-30
3,383,276 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30