Property, Plant & Equipment
31,423 GBP2025-04-30
350,891 GBP2024-04-30
Investment Property
327,107 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
358,530 GBP2025-04-30
350,891 GBP2024-04-30
Debtors
551,325 GBP2025-04-30
156,908 GBP2024-04-30
Cash at bank and in hand
120,970 GBP2025-04-30
337,134 GBP2024-04-30
Current Assets
672,295 GBP2025-04-30
498,674 GBP2024-04-30
Creditors
Amounts falling due within one year
-20,990 GBP2025-04-30
-110,576 GBP2024-04-30
Net Current Assets/Liabilities
651,305 GBP2025-04-30
388,098 GBP2024-04-30
Total Assets Less Current Liabilities
1,009,835 GBP2025-04-30
738,989 GBP2024-04-30
Net Assets/Liabilities
1,004,119 GBP2025-04-30
730,346 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
1,004,015 GBP2025-04-30
730,242 GBP2024-04-30
Equity
1,004,119 GBP2025-04-30
730,346 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2025-04-30
399,703 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
30,426 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
14,585 GBP2024-04-30
Motor vehicles
103,068 GBP2025-04-30
103,068 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
113,068 GBP2025-04-30
547,782 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,426 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-14,585 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-255,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,762 GBP2025-04-30
84,995 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
27,887 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
13,187 GBP2024-04-30
Motor vehicles
78,883 GBP2025-04-30
70,822 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,645 GBP2025-04-30
196,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,887 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-13,187 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-123,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,238 GBP2025-04-30
314,708 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
2,539 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1,398 GBP2024-04-30
Motor vehicles
24,185 GBP2025-04-30
32,246 GBP2024-04-30
Investment Property - Fair Value Model
327,107 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
551,325 GBP2025-04-30
Amounts falling due within one year, Current
156,908 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
5,602 GBP2024-04-30
Corporation Tax Payable
Current
15,990 GBP2025-04-30
27,259 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
13,713 GBP2024-04-30
Other Creditors
Current
5,000 GBP2025-04-30
64,002 GBP2024-04-30
Creditors
Current
20,990 GBP2025-04-30
110,576 GBP2024-04-30