Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,290 GBP2025-04-30
61,778 GBP2024-04-30
Investment Property
2,255,000 GBP2025-04-30
2,030,000 GBP2024-04-30
Fixed Assets
2,307,290 GBP2025-04-30
2,091,778 GBP2024-04-30
Debtors
Current
46,604 GBP2025-04-30
54,817 GBP2024-04-30
Cash at bank and in hand
4,757 GBP2025-04-30
4,005 GBP2024-04-30
Current Assets
51,361 GBP2025-04-30
58,822 GBP2024-04-30
Net Current Assets/Liabilities
-412,323 GBP2025-04-30
-267,091 GBP2024-04-30
Total Assets Less Current Liabilities
1,894,967 GBP2025-04-30
1,824,687 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,374,389 GBP2025-04-30
-1,396,498 GBP2024-04-30
Net Assets/Liabilities
445,034 GBP2025-04-30
374,117 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
-69,215 GBP2025-04-30
-29,381 GBP2024-04-30
-1,362 GBP2023-04-30
Equity
445,034 GBP2025-04-30
374,117 GBP2024-04-30
296,608 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
70,918 GBP2024-05-01 ~ 2025-04-30
77,510 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
70,918 GBP2024-05-01 ~ 2025-04-30
77,510 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,918 GBP2024-05-01 ~ 2025-04-30
77,510 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
181,669 GBP2024-05-01 ~ 2025-04-30
183,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,118 GBP2025-04-30
20,920 GBP2024-04-30
Motor vehicles
74,590 GBP2025-04-30
74,590 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,708 GBP2025-04-30
95,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,130 GBP2025-04-30
12,602 GBP2024-04-30
Motor vehicles
32,288 GBP2025-04-30
21,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,418 GBP2025-04-30
33,732 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,528 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,686 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,988 GBP2025-04-30
8,318 GBP2024-04-30
Motor vehicles
42,302 GBP2025-04-30
53,460 GBP2024-04-30
Investment Property - Fair Value Model
2,255,000 GBP2025-04-30
2,030,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,440 GBP2025-04-30
Current, Amounts falling due within one year
3,362 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
432 GBP2025-04-30
Current, Amounts falling due within one year
1,307 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
46,604 GBP2025-04-30
Current, Amounts falling due within one year
54,817 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,374,389 GBP2025-04-30
1,396,498 GBP2024-04-30
Bank Borrowings
Non-current
1,374,389 GBP2025-04-30
1,396,498 GBP2024-04-30