Property, Plant & Equipment
6,663 GBP2025-04-30
8,616 GBP2024-04-30
Investment Property
1,115,000 GBP2025-04-30
1,532,911 GBP2024-04-30
Fixed Assets
1,121,663 GBP2025-04-30
1,541,527 GBP2024-04-30
Debtors
19,700 GBP2025-04-30
19,316 GBP2024-04-30
Cash at bank and in hand
74,498 GBP2025-04-30
75,436 GBP2024-04-30
Current Assets
94,198 GBP2025-04-30
94,752 GBP2024-04-30
Net Current Assets/Liabilities
84,542 GBP2025-04-30
82,283 GBP2024-04-30
Total Assets Less Current Liabilities
1,206,205 GBP2025-04-30
1,623,810 GBP2024-04-30
Net Assets/Liabilities
1,057,970 GBP2025-04-30
1,364,401 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,052,970 GBP2025-04-30
1,359,401 GBP2024-04-30
Equity
1,057,970 GBP2025-04-30
1,364,401 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,883 GBP2024-04-30
Motor vehicles
37,134 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,178 GBP2025-04-30
29,877 GBP2024-04-30
Motor vehicles
32,176 GBP2025-04-30
30,524 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,354 GBP2025-04-30
60,401 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,705 GBP2025-04-30
2,006 GBP2024-04-30
Motor vehicles
4,958 GBP2025-04-30
6,610 GBP2024-04-30
Investment Property - Fair Value Model
1,115,000 GBP2025-04-30
1,532,911 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
16,340 GBP2025-04-30
16,855 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,360 GBP2025-04-30
2,461 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,700 GBP2025-04-30
Amounts falling due within one year, Current
19,316 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,564 GBP2025-04-30
3,564 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,394 GBP2025-04-30
5,207 GBP2024-04-30
Other Creditors
Current
3,698 GBP2025-04-30
3,698 GBP2024-04-30
Creditors
Current
9,656 GBP2025-04-30
12,469 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
16,436 GBP2025-04-30
22,868 GBP2024-04-30