Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
541 GBP2025-04-30
210 GBP2024-04-30
Investment Property
283,200 GBP2025-04-30
283,200 GBP2024-04-30
Fixed Assets
283,741 GBP2025-04-30
283,410 GBP2024-04-30
Cash at bank and in hand
79,503 GBP2025-04-30
105,342 GBP2024-04-30
Creditors
Current
16,708 GBP2025-04-30
38,873 GBP2024-04-30
Net Current Assets/Liabilities
62,795 GBP2025-04-30
66,469 GBP2024-04-30
Total Assets Less Current Liabilities
346,536 GBP2025-04-30
349,879 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
181,260 GBP2025-04-30
181,260 GBP2024-04-30
Retained earnings (accumulated losses)
165,274 GBP2025-04-30
168,617 GBP2024-04-30
Equity
346,536 GBP2025-04-30
349,879 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
10,283 GBP2025-04-30
10,283 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,858 GBP2025-04-30
10,283 GBP2024-04-30
Computers
575 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,127 GBP2025-04-30
10,073 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,317 GBP2025-04-30
10,073 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-05-01 ~ 2025-04-30
Computers
190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
190 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
156 GBP2025-04-30
210 GBP2024-04-30
Computers
385 GBP2025-04-30
Investment Property - Fair Value Model
295,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
121 GBP2024-04-30
Corporation Tax Payable
Current
311 GBP2025-04-30
1,355 GBP2024-04-30
Accrued Liabilities
Current
960 GBP2025-04-30
960 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,657 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
1,657 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-5,000 GBP2024-05-01 ~ 2025-04-30