Intangible Assets
4,986 GBP2024-04-30
5,043 GBP2023-04-30
Property, Plant & Equipment
34,994 GBP2024-04-30
43,817 GBP2023-04-30
Investment Property
1,740,436 GBP2024-04-30
1,740,436 GBP2023-04-30
Fixed Assets
1,780,416 GBP2024-04-30
1,789,296 GBP2023-04-30
Debtors
1,998 GBP2024-04-30
1,649 GBP2023-04-30
Cash at bank and in hand
20,432 GBP2024-04-30
24,737 GBP2023-04-30
Current Assets
22,430 GBP2024-04-30
26,386 GBP2023-04-30
Net Current Assets/Liabilities
-111,612 GBP2024-04-30
-181,296 GBP2023-04-30
Total Assets Less Current Liabilities
1,668,804 GBP2024-04-30
1,608,000 GBP2023-04-30
Net Assets/Liabilities
1,335,124 GBP2024-04-30
1,295,365 GBP2023-04-30
Equity
Called up share capital
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Retained earnings (accumulated losses)
1,322,624 GBP2024-04-30
1,282,865 GBP2023-04-30
Equity
1,335,124 GBP2024-04-30
1,295,365 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
5,100 GBP2024-04-30
5,100 GBP2023-05-01
Intangible Assets - Gross Cost
5,100 GBP2024-04-30
5,100 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
114 GBP2024-04-30
57 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
57 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
4,986 GBP2024-04-30
5,043 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2024-04-30
56,090 GBP2023-05-01
Tools/Equipment for furniture and fittings
4,068 GBP2024-04-30
4,068 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
60,158 GBP2024-04-30
60,158 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,987 GBP2024-04-30
13,461 GBP2023-05-01
Tools/Equipment for furniture and fittings
3,177 GBP2024-04-30
2,880 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,164 GBP2024-04-30
16,341 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
34,103 GBP2024-04-30
Tools/Equipment for furniture and fittings
891 GBP2024-04-30
Prepayments/Accrued Income
1,998 GBP2024-04-30
1,649 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,218 GBP2024-04-30
7,218 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,268 GBP2024-04-30
3,118 GBP2023-04-30
Taxation/Social Security Payable
25,840 GBP2024-04-30
23,381 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
13,061 GBP2024-04-30
3,696 GBP2023-04-30
Other Creditors
Amounts falling due within one year
82,175 GBP2024-04-30
166,789 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,480 GBP2024-04-30
3,480 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,233 GBP2024-04-30
20,451 GBP2023-04-30
Dividends Paid on Shares
1,560 GBP2023-05-01 ~ 2024-04-30
98,450 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
1,560 GBP2023-05-01 ~ 2024-04-30