Property, Plant & Equipment
1,949 GBP2025-04-30
6,052 GBP2024-04-30
Investment Property
1,760,000 GBP2025-04-30
1,760,000 GBP2024-04-30
Fixed Assets
1,761,949 GBP2025-04-30
1,766,052 GBP2024-04-30
Debtors
3,893 GBP2025-04-30
11,677 GBP2024-04-30
Cash at bank and in hand
3,741 GBP2025-04-30
26,547 GBP2024-04-30
Current Assets
7,634 GBP2025-04-30
38,224 GBP2024-04-30
Creditors
Amounts falling due within one year
-694,785 GBP2025-04-30
-694,797 GBP2024-04-30
Net Current Assets/Liabilities
-687,151 GBP2025-04-30
-656,573 GBP2024-04-30
Total Assets Less Current Liabilities
1,074,798 GBP2025-04-30
1,109,479 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,133,756 GBP2025-04-30
-1,133,756 GBP2024-04-30
Net Assets/Liabilities
-58,958 GBP2025-04-30
-24,277 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-59,058 GBP2025-04-30
-24,377 GBP2024-04-30
Equity
-58,958 GBP2025-04-30
-24,277 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,436 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,487 GBP2025-04-30
10,384 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,949 GBP2025-04-30
6,052 GBP2024-04-30
Investment Property - Fair Value Model
1,760,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,893 GBP2025-04-30
Amounts falling due within one year, Current
11,677 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,536 GBP2024-04-30
Other Creditors
Current
694,785 GBP2025-04-30
693,261 GBP2024-04-30
Creditors
Current
694,785 GBP2025-04-30
694,797 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,133,756 GBP2025-04-30
1,133,756 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
100 shares2025-04-30
100 shares2024-04-30