Property, Plant & Equipment
13,082 GBP2025-04-30
0 GBP2024-04-30
Investment Property
433,876 GBP2025-04-30
433,876 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
447,058 GBP2025-04-30
433,876 GBP2024-04-30
Cash at bank and in hand
9,783 GBP2025-04-30
5,151 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-418,714 GBP2025-04-30
-442,745 GBP2024-04-30
Net Current Assets/Liabilities
-408,931 GBP2025-04-30
-437,594 GBP2024-04-30
Total Assets Less Current Liabilities
38,127 GBP2025-04-30
-3,718 GBP2024-04-30
Net Assets/Liabilities
35,126 GBP2025-04-30
-3,718 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
35,116 GBP2025-04-30
-3,728 GBP2024-04-30
Equity
35,126 GBP2025-04-30
-3,718 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-05 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,540 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
700 GBP2025-04-30
0 GBP2024-04-30
Computers
3,816 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,056 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
527 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
175 GBP2025-04-30
0 GBP2024-04-30
Computers
1,272 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,974 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
527 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
175 GBP2024-05-01 ~ 2025-04-30
Computers
1,272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
10,013 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
525 GBP2025-04-30
0 GBP2024-04-30
Computers
2,544 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
433,876 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
120 GBP2025-04-30
223 GBP2024-04-30
Amounts owed to group undertakings
Current
20,073 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,911 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
391,610 GBP2025-04-30
442,522 GBP2024-04-30
Creditors
Current
418,714 GBP2025-04-30
442,745 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
6 shares2025-04-30
6 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
4 shares2025-04-30
4 shares2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30