Investment Property
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Amounts invested in assets
755,333 GBP2025-04-30
755,333 GBP2024-04-30
Fixed Assets
905,333 GBP2025-04-30
905,333 GBP2024-04-30
Debtors
11,252 GBP2025-04-30
58,920 GBP2024-04-30
Current assets - Investments
12,338 GBP2025-04-30
12,338 GBP2024-04-30
Cash at bank and in hand
196,564 GBP2025-04-30
145,149 GBP2024-04-30
Current Assets
220,154 GBP2025-04-30
216,407 GBP2024-04-30
Net Current Assets/Liabilities
211,120 GBP2025-04-30
212,980 GBP2024-04-30
Total Assets Less Current Liabilities
1,116,453 GBP2025-04-30
1,118,313 GBP2024-04-30
Net Assets/Liabilities
1,102,203 GBP2025-04-30
1,104,063 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,011 GBP2025-04-30
3,011 GBP2024-04-30
Furniture and fittings
758 GBP2025-04-30
758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,769 GBP2025-04-30
3,769 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,011 GBP2025-04-30
3,011 GBP2024-04-30
Furniture and fittings
758 GBP2025-04-30
758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,769 GBP2025-04-30
3,769 GBP2024-04-30
Investment Property - Fair Value Model
150,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,052 GBP2025-04-30
5,782 GBP2024-04-30
Other Debtors
Amounts falling due within one year
43,938 GBP2024-04-30
Debtors
Amounts falling due within one year
11,252 GBP2025-04-30
58,920 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
625 GBP2025-04-30
137 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,097 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
312 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Deferred Tax Liabilities
14,250 GBP2025-04-30
14,250 GBP2024-04-30
46,550 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
16,750 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
16,750 GBP2024-05-01 ~ 2025-04-30
16,750 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30