Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,039 GBP2025-04-30
4,579 GBP2024-04-30
Fixed Assets - Investments
225,755 GBP2025-04-30
215,597 GBP2024-04-30
Fixed Assets
229,794 GBP2025-04-30
220,176 GBP2024-04-30
Debtors
1,263 GBP2025-04-30
1,245 GBP2024-04-30
Cash at bank and in hand
33,786 GBP2025-04-30
17,623 GBP2024-04-30
Current Assets
35,049 GBP2025-04-30
18,868 GBP2024-04-30
Creditors
Current
258,314 GBP2025-04-30
233,493 GBP2024-04-30
Net Current Assets/Liabilities
-223,265 GBP2025-04-30
-214,625 GBP2024-04-30
Total Assets Less Current Liabilities
6,529 GBP2025-04-30
5,551 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
6,528 GBP2025-04-30
5,550 GBP2024-04-30
Equity
6,529 GBP2025-04-30
5,551 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,289 GBP2025-04-30
4,289 GBP2024-04-30
Furniture and fittings
5,593 GBP2025-04-30
4,786 GBP2024-04-30
Motor vehicles
44,490 GBP2025-04-30
44,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,372 GBP2025-04-30
53,565 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,195 GBP2025-04-30
4,163 GBP2024-04-30
Furniture and fittings
4,988 GBP2025-04-30
4,786 GBP2024-04-30
Motor vehicles
41,150 GBP2025-04-30
40,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,333 GBP2025-04-30
48,986 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
202 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
94 GBP2025-04-30
126 GBP2024-04-30
Furniture and fittings
605 GBP2025-04-30
Motor vehicles
3,340 GBP2025-04-30
4,453 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
225,755 GBP2025-04-30
215,597 GBP2024-04-30
Other Investments Other Than Loans
225,755 GBP2025-04-30
215,597 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,263 GBP2025-04-30
1,190 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
55 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,263 GBP2025-04-30
1,245 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,749 GBP2025-04-30
6,428 GBP2024-04-30
Other Creditors
Current
253,565 GBP2025-04-30
227,065 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,978 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2024-05-01 ~ 2025-04-30