Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,429 GBP2025-04-30
1,588 GBP2024-04-30
Investment Property
3,258,639 GBP2025-04-30
2,880,000 GBP2024-04-30
Fixed Assets
3,260,068 GBP2025-04-30
2,881,588 GBP2024-04-30
Debtors
8,482 GBP2025-04-30
7,615 GBP2024-04-30
Creditors
Current
1,519,834 GBP2025-04-30
957,015 GBP2024-04-30
Net Current Assets/Liabilities
-1,511,352 GBP2025-04-30
-949,400 GBP2024-04-30
Total Assets Less Current Liabilities
1,748,716 GBP2025-04-30
1,932,188 GBP2024-04-30
Creditors
Non-current
321,788 GBP2025-04-30
564,864 GBP2024-04-30
Net Assets/Liabilities
1,426,928 GBP2025-04-30
1,367,324 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Share premium
1,325,000 GBP2025-04-30
1,325,000 GBP2024-04-30
Retained earnings (accumulated losses)
101,927 GBP2025-04-30
42,323 GBP2024-04-30
Equity
1,426,928 GBP2025-04-30
1,367,324 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,823 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2025-04-30
235 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,429 GBP2025-04-30
1,588 GBP2024-04-30
Investment Property - Fair Value Model
3,258,639 GBP2025-04-30
2,880,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,482 GBP2025-04-30
7,615 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,625 GBP2025-04-30
12,576 GBP2024-04-30
Other Creditors
Current
1,503,209 GBP2025-04-30
944,439 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
321,788 GBP2025-04-30
564,864 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,104 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
60,104 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-500 GBP2024-05-01 ~ 2025-04-30