Property, Plant & Equipment
3,903 GBP2025-04-30
5,501 GBP2024-04-30
Investment Property
4,748,993 GBP2025-04-30
2,855,000 GBP2024-04-30
Debtors
Current
1,263 GBP2025-04-30
85,328 GBP2024-04-30
Cash at bank and in hand
186,169 GBP2025-04-30
1,833,155 GBP2024-04-30
Net Assets/Liabilities
4,483,490 GBP2025-04-30
4,220,518 GBP2024-04-30
Equity
Called up share capital
183 GBP2025-04-30
183 GBP2024-04-30
Share premium
604,942 GBP2025-04-30
604,942 GBP2024-04-30
Revaluation reserve
1,601,821 GBP2025-04-30
1,180,039 GBP2024-04-30
Retained earnings (accumulated losses)
2,276,544 GBP2025-04-30
2,435,354 GBP2024-04-30
Equity
4,483,490 GBP2025-04-30
4,220,518 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,244 GBP2025-04-30
21,772 GBP2024-04-30
Vehicles
33,658 GBP2025-04-30
33,658 GBP2024-04-30
Office equipment
6,420 GBP2025-04-30
6,105 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,322 GBP2025-04-30
61,535 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-528 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,997 GBP2025-04-30
17,578 GBP2024-04-30
Vehicles
33,658 GBP2025-04-30
33,658 GBP2024-04-30
Office equipment
4,764 GBP2025-04-30
4,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,419 GBP2025-04-30
56,034 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,947 GBP2024-05-01 ~ 2025-04-30
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-528 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,080 GBP2024-05-01 ~ 2025-04-30
Amounts owed to directors
Current
52,736 GBP2025-04-30
44,458 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,249 GBP2025-04-30
8,250 GBP2024-04-30
Corporation Tax Payable
Current
6,402 GBP2025-04-30
263,498 GBP2024-04-30
Other Creditors
Current
16,001 GBP2025-04-30
9,834 GBP2024-04-30
Net Deferred Tax Liability/Asset
-371,577 GBP2025-04-30
-230,983 GBP2024-04-30
-761,304 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-140,594 GBP2024-05-01 ~ 2025-04-30
530,321 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,830 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
183 GBP2024-05-01 ~ 2025-04-30
183 GBP2023-05-01 ~ 2024-04-30