Property, Plant & Equipment
0 GBP2025-04-30
1,408 GBP2024-04-30
Investment Property
85,000 GBP2025-04-30
79,921 GBP2024-04-30
Fixed Assets
85,000 GBP2025-04-30
81,329 GBP2024-04-30
Debtors
18 GBP2025-04-30
17 GBP2024-04-30
Cash at bank and in hand
412 GBP2025-04-30
342 GBP2024-04-30
Current Assets
430 GBP2025-04-30
359 GBP2024-04-30
Creditors
Current
-33,358 GBP2025-04-30
-31,067 GBP2024-04-30
Net Current Assets/Liabilities
-32,928 GBP2025-04-30
-30,708 GBP2024-04-30
Total Assets Less Current Liabilities
52,072 GBP2025-04-30
50,621 GBP2024-04-30
Creditors
Non-current
-58,398 GBP2025-04-30
-58,398 GBP2024-04-30
Net Assets/Liabilities
-7,291 GBP2025-04-30
-7,777 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
4,114 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-11,406 GBP2025-04-30
-7,778 GBP2024-04-30
68 GBP2023-04-30
Equity
-7,291 GBP2025-04-30
-7,777 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
486 GBP2024-05-01 ~ 2025-04-30
-7,846 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
486 GBP2024-05-01 ~ 2025-04-30
-7,846 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
450 GBP2024-04-30
Computers
0 GBP2025-04-30
2,174 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
2,624 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-450 GBP2024-05-01 ~ 2025-04-30
Computers
-2,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
219 GBP2024-04-30
Computers
0 GBP2025-04-30
997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
1,216 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-219 GBP2024-05-01 ~ 2025-04-30
Computers
-997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
231 GBP2024-04-30
Computers
0 GBP2025-04-30
1,177 GBP2024-04-30
Investment Property - Fair Value Model
85,000 GBP2025-04-30
79,921 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18 GBP2025-04-30
Amounts falling due within one year, Current
17 GBP2024-04-30
Other Creditors
Current
33,358 GBP2025-04-30
31,067 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
58,398 GBP2025-04-30
58,398 GBP2024-04-30