Intangible Assets
4,929 GBP2025-04-30
4,986 GBP2024-04-30
Property, Plant & Equipment
27,950 GBP2025-04-30
34,994 GBP2024-04-30
Investment Property
1,740,436 GBP2025-04-30
1,740,436 GBP2024-04-30
Fixed Assets
1,773,315 GBP2025-04-30
1,780,416 GBP2024-04-30
Debtors
250 GBP2025-04-30
1,998 GBP2024-04-30
Cash at bank and in hand
23,263 GBP2025-04-30
20,432 GBP2024-04-30
Current Assets
23,513 GBP2025-04-30
22,430 GBP2024-04-30
Net Current Assets/Liabilities
-107,019 GBP2025-04-30
-111,612 GBP2024-04-30
Total Assets Less Current Liabilities
1,666,296 GBP2025-04-30
1,668,804 GBP2024-04-30
Net Assets/Liabilities
1,289,255 GBP2025-04-30
1,335,124 GBP2024-04-30
Equity
Called up share capital
12,500 GBP2025-04-30
12,500 GBP2024-04-30
Retained earnings (accumulated losses)
1,276,755 GBP2025-04-30
1,322,624 GBP2024-04-30
Equity
1,289,255 GBP2025-04-30
1,335,124 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
5,100 GBP2025-04-30
5,100 GBP2024-05-01
Intangible Assets - Gross Cost
5,100 GBP2025-04-30
5,100 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
171 GBP2025-04-30
114 GBP2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
57 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
4,929 GBP2025-04-30
4,986 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2025-04-30
56,090 GBP2024-05-01
Tools/Equipment for furniture and fittings
4,068 GBP2025-04-30
4,068 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
60,158 GBP2025-04-30
60,158 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,808 GBP2025-04-30
21,987 GBP2024-05-01
Tools/Equipment for furniture and fittings
3,400 GBP2025-04-30
3,177 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,208 GBP2025-04-30
25,164 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,044 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
27,282 GBP2025-04-30
Tools/Equipment for furniture and fittings
668 GBP2025-04-30
Prepayments/Accrued Income
250 GBP2025-04-30
1,998 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,218 GBP2025-04-30
7,218 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,321 GBP2025-04-30
2,268 GBP2024-04-30
Taxation/Social Security Payable
33,824 GBP2025-04-30
25,840 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
11,493 GBP2025-04-30
13,061 GBP2024-04-30
Other Creditors
Amounts falling due within one year
73,196 GBP2025-04-30
82,175 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,480 GBP2025-04-30
3,480 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,015 GBP2025-04-30
13,233 GBP2024-04-30
Dividends Paid on Shares
88,600 GBP2024-05-01 ~ 2025-04-30
1,560 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
88,600 GBP2024-05-01 ~ 2025-04-30