Property, Plant & Equipment
1,450,000 GBP2024-12-31
1,470,000 GBP2024-04-30
Debtors
100,100 GBP2024-12-31
100 GBP2024-04-30
Cash at bank and in hand
2,049 GBP2024-12-31
0 GBP2024-04-30
Current Assets
102,149 GBP2024-12-31
100 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,950 GBP2024-04-30
Net Current Assets/Liabilities
75,641 GBP2024-12-31
-3,850 GBP2024-04-30
Total Assets Less Current Liabilities
1,525,641 GBP2024-12-31
1,466,150 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-04-30
Other miscellaneous reserve
1,499,353 GBP2024-12-31
1,499,353 GBP2024-04-30
Retained earnings (accumulated losses)
25,288 GBP2024-12-31
-34,203 GBP2024-04-30
Equity
1,525,641 GBP2024-12-31
1,466,150 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2024-12-31
02023-02-24 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-04-30
Other
253 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,500,253 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,000 GBP2024-12-31
30,000 GBP2024-04-30
Other
253 GBP2024-12-31
253 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,253 GBP2024-12-31
30,253 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,000 GBP2024-05-01 ~ 2024-12-31
Other
0 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,000 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,450,000 GBP2024-12-31
1,470,000 GBP2024-04-30
Other
0 GBP2024-12-31
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
100,100 GBP2024-12-31
100 GBP2024-04-30
Amounts owed to group undertakings
Current
15,370 GBP2024-12-31
0 GBP2024-04-30
Other Creditors
Current
11,138 GBP2024-12-31
3,950 GBP2024-04-30
Creditors
Current
26,508 GBP2024-12-31
3,950 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2024-04-30