Property, Plant & Equipment
975 GBP2025-04-30
0 GBP2024-04-30
Investment Property
270,829 GBP2025-04-30
270,829 GBP2024-04-30
Fixed Assets
271,804 GBP2025-04-30
270,829 GBP2024-04-30
Debtors
190 GBP2025-04-30
210 GBP2024-04-30
Cash at bank and in hand
73,059 GBP2025-04-30
50,451 GBP2024-04-30
Current Assets
73,249 GBP2025-04-30
50,661 GBP2024-04-30
Creditors
Amounts falling due within one year
-42,072 GBP2025-04-30
-21,341 GBP2024-04-30
Net Current Assets/Liabilities
31,177 GBP2025-04-30
29,320 GBP2024-04-30
Total Assets Less Current Liabilities
302,981 GBP2025-04-30
300,149 GBP2024-04-30
Creditors
Amounts falling due after one year
-300,000 GBP2025-04-30
-300,000 GBP2024-04-30
Net Assets/Liabilities
2,981 GBP2025-04-30
149 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
2,961 GBP2025-04-30
129 GBP2024-04-30
Equity
2,981 GBP2025-04-30
149 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,200 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
225 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
975 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
270,829 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
190 GBP2025-04-30
190 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
20 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
190 GBP2025-04-30
Current, Amounts falling due within one year
210 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,768 GBP2025-04-30
2,591 GBP2024-04-30
Other Creditors
Current
35,304 GBP2025-04-30
18,750 GBP2024-04-30
Creditors
Current
42,072 GBP2025-04-30
21,341 GBP2024-04-30
Other Creditors
Non-current
300,000 GBP2025-04-30
300,000 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
2,000 shares2025-04-30
2,000 shares2024-04-30