Property, Plant & Equipment
39,770 GBP2025-04-30
20,461 GBP2024-04-30
Investment Property
1,800,000 GBP2025-04-30
1,800,000 GBP2024-04-30
Fixed Assets
1,839,770 GBP2025-04-30
1,820,461 GBP2024-04-30
Debtors
1,875 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
44,461 GBP2025-04-30
77,453 GBP2024-04-30
Current Assets
46,336 GBP2025-04-30
77,453 GBP2024-04-30
Net Current Assets/Liabilities
1,697 GBP2025-04-30
8,605 GBP2024-04-30
Total Assets Less Current Liabilities
1,841,467 GBP2025-04-30
1,829,066 GBP2024-04-30
Net Assets/Liabilities
1,040,392 GBP2025-04-30
1,029,395 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,039,392 GBP2025-04-30
1,028,395 GBP2024-04-30
Equity
1,040,392 GBP2025-04-30
1,029,395 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,897 GBP2025-04-30
19,110 GBP2024-04-30
Motor vehicles
29,400 GBP2025-04-30
29,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,297 GBP2025-04-30
48,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,429 GBP2025-04-30
11,052 GBP2024-04-30
Motor vehicles
20,098 GBP2025-04-30
16,997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,527 GBP2025-04-30
28,049 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,377 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
30,468 GBP2025-04-30
8,058 GBP2024-04-30
Motor vehicles
9,302 GBP2025-04-30
12,403 GBP2024-04-30
Investment Property - Fair Value Model
1,800,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year
1,875 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,055 GBP2025-04-30
24,114 GBP2024-04-30
Other Creditors
Current
38,584 GBP2025-04-30
44,734 GBP2024-04-30
Creditors
Current
44,639 GBP2025-04-30
68,848 GBP2024-04-30
Other Creditors
Non-current
783,118 GBP2025-04-30
785,513 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
500 shares2025-04-30
500 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
500 shares2025-04-30
500 shares2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30