Property, Plant & Equipment
4,056 GBP2025-04-30
5,134 GBP2024-04-30
Investment Property
1,800,000 GBP2025-04-30
1,800,000 GBP2024-04-30
Debtors
Current
203 GBP2025-04-30
203 GBP2024-04-30
Cash at bank and in hand
170,748 GBP2025-04-30
76,310 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-3,193 GBP2024-04-30
Net Assets/Liabilities
264,721 GBP2025-04-30
189,558 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
264,720 GBP2025-04-30
189,557 GBP2024-04-30
Equity
264,721 GBP2025-04-30
189,558 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,388 GBP2025-04-30
5,388 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,388 GBP2025-04-30
5,388 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,332 GBP2025-04-30
254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,332 GBP2025-04-30
254 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2024-05-01 ~ 2025-04-30
Trade Creditors/Trade Payables
Current
1,633 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
23,996 GBP2025-04-30
19,667 GBP2024-04-30
Corporation Tax Payable
Current
22,289 GBP2025-04-30
18,193 GBP2024-04-30
Other Creditors
Current
1,640,832 GBP2025-04-30
1,640,832 GBP2024-04-30
Non-current
0 GBP2025-04-30
3,193 GBP2024-04-30
Net Deferred Tax Liability/Asset
-9,935 GBP2025-04-30
-10,204 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
269 GBP2024-05-01 ~ 2025-04-30
-10,204 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2025-04-30
22,500 GBP2024-04-30