Property, Plant & Equipment
1,249 GBP2025-04-30
0 GBP2024-04-30
Investment Property
325,000 GBP2025-04-30
259,457 GBP2024-04-30
Fixed Assets
326,249 GBP2025-04-30
259,457 GBP2024-04-30
Debtors
1,227 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
100,461 GBP2025-04-30
63,676 GBP2024-04-30
Current Assets
101,688 GBP2025-04-30
63,676 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-288,960 GBP2024-04-30
Net Current Assets/Liabilities
-192,715 GBP2025-04-30
-225,284 GBP2024-04-30
Total Assets Less Current Liabilities
133,534 GBP2025-04-30
34,173 GBP2024-04-30
Net Assets/Liabilities
150,232 GBP2025-04-30
34,173 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
49,157 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
100,975 GBP2025-04-30
34,073 GBP2024-04-30
Equity
150,232 GBP2025-04-30
34,173 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
995 GBP2025-04-30
0 GBP2024-04-30
Computers
394 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,389 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2025-04-30
0 GBP2024-04-30
Computers
57 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-05-01 ~ 2025-04-30
Computers
57 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
912 GBP2025-04-30
0 GBP2024-04-30
Computers
337 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
325,000 GBP2025-04-30
259,457 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,227 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Corporation Tax Payable
Current
7,996 GBP2025-04-30
7,643 GBP2024-04-30
Other Taxation & Social Security Payable
Current
992 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
285,415 GBP2025-04-30
281,317 GBP2024-04-30
Creditors
Current
294,403 GBP2025-04-30
288,960 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