Property, Plant & Equipment
690 GBP2025-04-30
865 GBP2024-04-30
Investment Property
1,090,000 GBP2025-04-30
1,215,000 GBP2024-04-30
Debtors
Current
698 GBP2025-04-30
658 GBP2024-04-30
Cash at bank and in hand
15,249 GBP2025-04-30
13,676 GBP2024-04-30
Net Assets/Liabilities
1,088,894 GBP2025-04-30
1,179,636 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
727,661 GBP2025-04-30
716,721 GBP2024-04-30
Equity
1,088,894 GBP2025-04-30
1,179,636 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,287 GBP2025-04-30
30,287 GBP2024-04-30
Furniture and fittings
53,446 GBP2025-04-30
53,446 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,733 GBP2025-04-30
83,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,287 GBP2025-04-30
30,287 GBP2024-04-30
Furniture and fittings
52,756 GBP2025-04-30
52,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,043 GBP2025-04-30
82,868 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-05-01 ~ 2025-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
6,746 GBP2024-04-30
Corporation Tax Payable
Current
2,664 GBP2025-04-30
6,020 GBP2024-04-30
Other Creditors
Current
4,082 GBP2025-04-30
3,482 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-04-30
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
25 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30