Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,542 GBP2025-04-30
27,084 GBP2024-04-30
Investment Property
587,000 GBP2025-04-30
587,000 GBP2024-04-30
Fixed Assets
600,542 GBP2025-04-30
614,084 GBP2024-04-30
Cash at bank and in hand
31,694 GBP2025-04-30
42,841 GBP2024-04-30
Creditors
Current
307,270 GBP2025-04-30
320,260 GBP2024-04-30
Net Current Assets/Liabilities
-275,576 GBP2025-04-30
-277,419 GBP2024-04-30
Total Assets Less Current Liabilities
324,966 GBP2025-04-30
336,665 GBP2024-04-30
Creditors
Non-current
-5,919 GBP2025-04-30
-16,066 GBP2024-04-30
Net Assets/Liabilities
300,628 GBP2025-04-30
299,607 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
300,628 GBP2025-04-30
299,607 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,627 GBP2025-04-30
27,085 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
13,542 GBP2025-04-30
27,084 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
13,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,542 GBP2025-04-30
27,084 GBP2024-04-30
Investment Property - Fair Value Model
587,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,147 GBP2025-04-30
10,147 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1 GBP2025-04-30
-1 GBP2024-04-30
Other Creditors
Current
297,122 GBP2025-04-30
310,114 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,919 GBP2025-04-30
16,066 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,419 GBP2025-04-30
20,992 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,021 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
1,021 GBP2024-05-01 ~ 2025-04-30
Equity
Retained earnings (accumulated losses)
75,420 GBP2025-04-30