Property, Plant & Equipment
15,352 GBP2024-04-30
3,525 GBP2023-04-30
Investment Property
850,000 GBP2024-04-30
850,000 GBP2023-04-30
Fixed Assets
865,352 GBP2024-04-30
853,525 GBP2023-04-30
Debtors
329,843 GBP2024-04-30
259,847 GBP2023-04-30
Cash at bank and in hand
12,154 GBP2024-04-30
8,171 GBP2023-04-30
Current Assets
341,997 GBP2024-04-30
268,018 GBP2023-04-30
Net Current Assets/Liabilities
137,726 GBP2024-04-30
55,623 GBP2023-04-30
Total Assets Less Current Liabilities
1,003,078 GBP2024-04-30
909,148 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,922 GBP2023-04-30
Net Assets/Liabilities
992,127 GBP2024-04-30
888,226 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
892,127 GBP2024-04-30
788,226 GBP2023-04-30
Equity
992,127 GBP2024-04-30
888,226 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,759 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,259 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,032 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
1,875 GBP2024-04-30
975 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,907 GBP2024-04-30
975 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,032 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,727 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
2,625 GBP2024-04-30
3,525 GBP2023-04-30
Investment Property - Fair Value Model
850,000 GBP2024-04-30
850,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
194,243 GBP2024-04-30
169,957 GBP2023-04-30
Other Debtors
Amounts falling due within one year
135,600 GBP2024-04-30
89,890 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
329,843 GBP2024-04-30
259,847 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,374 GBP2024-04-30
34,723 GBP2023-04-30
Corporation Tax Payable
Current
59,584 GBP2024-04-30
57,167 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,550 GBP2024-04-30
33,422 GBP2023-04-30
Other Creditors
Current
66,115 GBP2024-04-30
76,435 GBP2023-04-30
Creditors
Current
204,271 GBP2024-04-30
212,395 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,951 GBP2024-04-30
20,922 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,778 GBP2024-04-30
0 GBP2023-04-30