Property, Plant & Equipment
627 GBP2025-04-30
1,114 GBP2024-04-30
Investment Property
1,337,351 GBP2025-04-30
1,337,351 GBP2024-04-30
Fixed Assets
1,337,978 GBP2025-04-30
1,338,465 GBP2024-04-30
Debtors
1,506 GBP2025-04-30
4,604 GBP2024-04-30
Cash at bank and in hand
58,199 GBP2025-04-30
40,131 GBP2024-04-30
Current Assets
59,705 GBP2025-04-30
44,735 GBP2024-04-30
Net Current Assets/Liabilities
-131,777 GBP2025-04-30
-148,229 GBP2024-04-30
Total Assets Less Current Liabilities
1,206,201 GBP2025-04-30
1,190,236 GBP2024-04-30
Net Assets/Liabilities
1,206,201 GBP2025-04-30
1,190,236 GBP2024-04-30
Equity
Called up share capital
427,002 GBP2025-04-30
427,002 GBP2024-04-30
Retained earnings (accumulated losses)
750,777 GBP2025-04-30
734,812 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,092 GBP2025-04-30
28,690 GBP2024-04-30
Computers
1,499 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,092 GBP2025-04-30
30,189 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-598 GBP2024-05-01 ~ 2025-04-30
Computers
-1,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,465 GBP2025-04-30
27,576 GBP2024-04-30
Computers
1,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,465 GBP2025-04-30
29,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-525 GBP2024-05-01 ~ 2025-04-30
Computers
-1,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
627 GBP2025-04-30
1,114 GBP2024-04-30
Investment Property - Fair Value Model
1,337,351 GBP2024-04-30
Prepayments/Accrued Income
Current
697 GBP2025-04-30
780 GBP2024-04-30
Other Debtors
Current
809 GBP2025-04-30
3,824 GBP2024-04-30
Trade Creditors/Trade Payables
Current
314 GBP2025-04-30
3,131 GBP2024-04-30
Corporation Tax Payable
Current
3,839 GBP2025-04-30
4,178 GBP2024-04-30
Other Taxation & Social Security Payable
Current
377 GBP2025-04-30
Other Creditors
Current
143,658 GBP2025-04-30
142,584 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,683 GBP2025-04-30
4,460 GBP2024-04-30
Amounts owed to directors
Current
38,611 GBP2025-04-30
38,611 GBP2024-04-30