Property, Plant & Equipment
111,968 GBP2024-04-30
149,942 GBP2023-04-30
Investment Property
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Fixed Assets
661,968 GBP2024-04-30
699,942 GBP2023-04-30
Debtors
1,350,941 GBP2024-04-30
1,382,436 GBP2023-04-30
Cash at bank and in hand
30,320 GBP2024-04-30
32,140 GBP2023-04-30
Current Assets
1,381,261 GBP2024-04-30
1,414,576 GBP2023-04-30
Net Current Assets/Liabilities
1,283,830 GBP2024-04-30
1,363,170 GBP2023-04-30
Total Assets Less Current Liabilities
1,945,798 GBP2024-04-30
2,063,112 GBP2023-04-30
Net Assets/Liabilities
1,185,470 GBP2024-04-30
1,302,784 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,822 GBP2024-04-30
8,822 GBP2023-04-30
Motor vehicles
173,287 GBP2024-04-30
173,287 GBP2023-04-30
Furniture and fittings
3,818 GBP2024-04-30
3,818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
185,927 GBP2024-04-30
185,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,822 GBP2024-04-30
8,822 GBP2023-04-30
Motor vehicles
61,319 GBP2024-04-30
23,996 GBP2023-04-30
Furniture and fittings
3,818 GBP2024-04-30
3,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,959 GBP2024-04-30
35,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,323 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
111,968 GBP2024-04-30
149,291 GBP2023-04-30
Furniture and fittings
651 GBP2023-04-30
Investment Property - Fair Value Model
550,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,259 GBP2024-04-30
55,027 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,468 GBP2024-04-30
3,468 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,347 GBP2023-04-30
Debtors
Amounts falling due within one year
33,727 GBP2024-04-30
63,842 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,953 GBP2024-04-30
6,571 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,767 GBP2024-04-30
24,880 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
266 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,000 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
56,252 GBP2024-04-30
15,160 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,459 GBP2024-04-30
4,529 GBP2023-04-30
Other Creditors
Amounts falling due after one year
688,707 GBP2024-04-30
688,707 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30