Property, Plant & Equipment
5,833 GBP2025-04-30
10,833 GBP2024-04-30
Investment Property
224,365 GBP2025-04-30
224,365 GBP2024-04-30
Fixed Assets
230,198 GBP2025-04-30
235,198 GBP2024-04-30
Debtors
380 GBP2025-04-30
418 GBP2024-04-30
Cash at bank and in hand
14,106 GBP2025-04-30
8,775 GBP2024-04-30
Current Assets
14,486 GBP2025-04-30
9,193 GBP2024-04-30
Net Current Assets/Liabilities
2,913 GBP2025-04-30
-7,330 GBP2024-04-30
Total Assets Less Current Liabilities
233,111 GBP2025-04-30
227,868 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Share premium
170,000 GBP2025-04-30
170,000 GBP2024-04-30
Retained earnings (accumulated losses)
-36,889 GBP2025-04-30
-42,132 GBP2024-04-30
Equity
233,111 GBP2025-04-30
227,868 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-04-30
621 GBP2024-04-30
Motor vehicles
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,000 GBP2025-04-30
20,621 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-621 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-04-30
621 GBP2024-04-30
Motor vehicles
14,167 GBP2025-04-30
9,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,167 GBP2025-04-30
9,788 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-621 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
5,833 GBP2025-04-30
10,833 GBP2024-04-30
Investment Property - Fair Value Model
224,365 GBP2024-04-30
Prepayments/Accrued Income
Current
380 GBP2025-04-30
418 GBP2024-04-30
Other Creditors
Current
10,265 GBP2025-04-30
15,265 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,308 GBP2025-04-30
1,258 GBP2024-04-30