Intangible Assets
0 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
11,238 GBP2025-04-30
14,175 GBP2024-04-30
Investment Property
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Fixed Assets
111,238 GBP2025-04-30
124,175 GBP2024-04-30
Debtors
10,117 GBP2025-04-30
10,112 GBP2024-04-30
Cash at bank and in hand
10,044 GBP2025-04-30
184 GBP2024-04-30
Current Assets
20,161 GBP2025-04-30
115,296 GBP2024-04-30
Net Current Assets/Liabilities
-224,466 GBP2025-04-30
-124,747 GBP2024-04-30
Total Assets Less Current Liabilities
-113,228 GBP2025-04-30
-572 GBP2024-04-30
Net Assets/Liabilities
-113,496 GBP2025-04-30
-2,739 GBP2024-04-30
Equity
Called up share capital
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Other miscellaneous reserve
63,111 GBP2025-04-30
63,111 GBP2024-04-30
Retained earnings (accumulated losses)
-192,107 GBP2025-04-30
-81,350 GBP2024-04-30
Equity
-113,496 GBP2025-04-30
-2,739 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,627 GBP2025-04-30
57,521 GBP2024-04-30
Furniture and fittings
6,200 GBP2025-04-30
6,200 GBP2024-04-30
Motor vehicles
8,566 GBP2025-04-30
8,566 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,393 GBP2025-04-30
72,287 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,894 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,894 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,471 GBP2025-04-30
45,852 GBP2024-04-30
Furniture and fittings
4,482 GBP2025-04-30
4,179 GBP2024-04-30
Motor vehicles
8,202 GBP2025-04-30
8,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,155 GBP2025-04-30
58,112 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,621 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
303 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,002 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,156 GBP2025-04-30
11,669 GBP2024-04-30
Furniture and fittings
1,718 GBP2025-04-30
2,021 GBP2024-04-30
Motor vehicles
364 GBP2025-04-30
485 GBP2024-04-30
Investment Property - Fair Value Model
100,000 GBP2024-04-30
Other Debtors
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Prepayments/Accrued Income
Current
117 GBP2025-04-30
112 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
768 GBP2025-04-30
431 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,142 GBP2025-04-30
43,817 GBP2024-04-30
Other Creditors
Current
195,618 GBP2025-04-30
191,697 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,099 GBP2025-04-30
2,098 GBP2024-04-30
Creditors
Current
244,627 GBP2025-04-30
240,043 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
268 GBP2025-04-30
2,167 GBP2024-04-30