Property, Plant & Equipment
1,207 GBP2025-04-30
1,609 GBP2024-04-30
Investment Property
408,185 GBP2025-04-30
217,660 GBP2024-04-30
Fixed Assets
409,392 GBP2025-04-30
219,269 GBP2024-04-30
Debtors
Current
1,498 GBP2025-04-30
1,313 GBP2024-04-30
Cash at bank and in hand
11,241 GBP2025-04-30
15,257 GBP2024-04-30
Current Assets
16,343 GBP2025-04-30
20,365 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-26,598 GBP2025-04-30
-21,005 GBP2024-04-30
Net Current Assets/Liabilities
-10,255 GBP2025-04-30
-640 GBP2024-04-30
Total Assets Less Current Liabilities
399,137 GBP2025-04-30
218,629 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-412,500 GBP2025-04-30
-232,500 GBP2024-04-30
Net Assets/Liabilities
-13,363 GBP2025-04-30
-13,871 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
-13,465 GBP2025-04-30
-13,973 GBP2024-04-30
Equity
-13,363 GBP2025-04-30
-13,871 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,273 GBP2025-04-30
871 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
402 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,207 GBP2025-04-30
1,609 GBP2024-04-30
Investment Property - Fair Value Model
408,185 GBP2025-04-30
217,660 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
11 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,498 GBP2025-04-30
1,302 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,498 GBP2025-04-30
1,313 GBP2024-04-30
Debtors
5,102 GBP2025-04-30
5,108 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,699 GBP2025-04-30
227 GBP2024-04-30
Other Creditors
Current
24,899 GBP2025-04-30
20,778 GBP2024-04-30
Creditors
Current
26,598 GBP2025-04-30
21,005 GBP2024-04-30
Other Creditors
Non-current
412,500 GBP2025-04-30
232,500 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