Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
23,821 GBP2025-04-30
28,025 GBP2024-04-30
Investment Property
1,500,000 GBP2025-04-30
1,099,925 GBP2024-04-30
Fixed Assets
1,523,821 GBP2025-04-30
1,127,950 GBP2024-04-30
Debtors
35,160 GBP2025-04-30
21,686 GBP2024-04-30
Cash at bank and in hand
70,393 GBP2025-04-30
51,238 GBP2024-04-30
Current Assets
105,553 GBP2025-04-30
72,924 GBP2024-04-30
Creditors
Current
107,132 GBP2025-04-30
1,866,691 GBP2024-04-30
Net Current Assets/Liabilities
-1,579 GBP2025-04-30
-1,793,767 GBP2024-04-30
Total Assets Less Current Liabilities
1,522,242 GBP2025-04-30
-665,817 GBP2024-04-30
Creditors
Non-current
-1,975,000 GBP2025-04-30
Net Assets/Liabilities
-458,195 GBP2025-04-30
-671,254 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-772,901 GBP2025-04-30
-671,354 GBP2024-04-30
Equity
-458,195 GBP2025-04-30
-671,254 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,411 GBP2024-04-30
Furniture and fittings
60,592 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,266 GBP2025-04-30
13,711 GBP2024-04-30
Furniture and fittings
39,916 GBP2025-04-30
36,267 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,182 GBP2025-04-30
49,978 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
555 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,145 GBP2025-04-30
3,700 GBP2024-04-30
Furniture and fittings
20,676 GBP2025-04-30
24,325 GBP2024-04-30
Investment Property - Fair Value Model
1,500,000 GBP2025-04-30
1,099,925 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
35,160 GBP2025-04-30
Current, Amounts falling due within one year
21,686 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,983 GBP2025-04-30
3,063 GBP2024-04-30
Other Taxation & Social Security Payable
Current
284 GBP2024-04-30
Other Creditors
Current
45,149 GBP2025-04-30
1,863,344 GBP2024-04-30
Non-current
1,975,000 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,437 GBP2025-04-30
5,437 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30