Property, Plant & Equipment
83,976 GBP2025-04-30
111,968 GBP2024-04-30
Investment Property
550,000 GBP2025-04-30
550,000 GBP2024-04-30
Fixed Assets
633,976 GBP2025-04-30
661,968 GBP2024-04-30
Debtors
1,328,054 GBP2025-04-30
1,350,941 GBP2024-04-30
Cash at bank and in hand
30,974 GBP2025-04-30
30,320 GBP2024-04-30
Current Assets
1,359,028 GBP2025-04-30
1,381,261 GBP2024-04-30
Net Current Assets/Liabilities
1,261,709 GBP2025-04-30
1,283,830 GBP2024-04-30
Total Assets Less Current Liabilities
1,895,685 GBP2025-04-30
1,945,798 GBP2024-04-30
Net Assets/Liabilities
1,115,357 GBP2025-04-30
1,185,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,822 GBP2025-04-30
8,822 GBP2024-04-30
Motor vehicles
173,287 GBP2025-04-30
173,287 GBP2024-04-30
Furniture and fittings
3,818 GBP2025-04-30
3,818 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
185,927 GBP2025-04-30
185,927 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,822 GBP2025-04-30
8,822 GBP2024-04-30
Motor vehicles
89,311 GBP2025-04-30
61,319 GBP2024-04-30
Furniture and fittings
3,818 GBP2025-04-30
3,818 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,951 GBP2025-04-30
73,959 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
83,976 GBP2025-04-30
111,968 GBP2024-04-30
Investment Property - Fair Value Model
550,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,905 GBP2025-04-30
30,259 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,468 GBP2025-04-30
3,468 GBP2024-04-30
Other Debtors
Amounts falling due within one year
467 GBP2025-04-30
Debtors
Amounts falling due within one year
33,840 GBP2025-04-30
33,727 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,027 GBP2025-04-30
1,953 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,581 GBP2025-04-30
23,767 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
53,252 GBP2025-04-30
56,252 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,459 GBP2025-04-30
5,459 GBP2024-04-30
Other Creditors
Amounts falling due after one year
708,707 GBP2025-04-30
688,707 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30