Investment Property
995,181 GBP2025-04-30
995,181 GBP2024-04-30
Debtors
300,334 GBP2025-04-30
305,650 GBP2024-04-30
Cash at bank and in hand
25,546 GBP2025-04-30
37,950 GBP2024-04-30
Current Assets
325,880 GBP2025-04-30
343,600 GBP2024-04-30
Creditors
Amounts falling due within one year
-28,875 GBP2025-04-30
-136,660 GBP2024-04-30
Net Current Assets/Liabilities
297,005 GBP2025-04-30
206,940 GBP2024-04-30
Total Assets Less Current Liabilities
1,292,186 GBP2025-04-30
1,202,121 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,280,000 GBP2025-04-30
-1,213,011 GBP2024-04-30
Net Assets/Liabilities
12,186 GBP2025-04-30
-10,890 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
12,084 GBP2025-04-30
-10,992 GBP2024-04-30
Equity
12,186 GBP2025-04-30
-10,890 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
995,181 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,958 GBP2025-04-30
74,400 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
296,376 GBP2025-04-30
Amounts falling due within one year, Current
231,250 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
300,334 GBP2025-04-30
Amounts falling due within one year, Current
305,650 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,809 GBP2025-04-30
1,776 GBP2024-04-30
Corporation Tax Payable
Current
9,979 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
17,087 GBP2025-04-30
134,884 GBP2024-04-30
Creditors
Current
28,875 GBP2025-04-30
136,660 GBP2024-04-30
Other Creditors
Non-current
1,280,000 GBP2025-04-30
1,213,011 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30