Property, Plant & Equipment
74,172 GBP2025-04-30
82,921 GBP2024-04-30
Investment Property
195,000 GBP2025-04-30
323,069 GBP2024-04-30
Fixed Assets
269,172 GBP2025-04-30
405,990 GBP2024-04-30
Debtors
320,645 GBP2025-04-30
289,319 GBP2024-04-30
Cash at bank and in hand
19,820 GBP2025-04-30
117,092 GBP2024-04-30
Current Assets
343,300 GBP2025-04-30
409,236 GBP2024-04-30
Creditors
Current
-341,187 GBP2025-04-30
-245,973 GBP2024-04-30
245,973 GBP2024-04-30
Net Current Assets/Liabilities
2,113 GBP2025-04-30
163,263 GBP2024-04-30
Total Assets Less Current Liabilities
271,285 GBP2025-04-30
569,253 GBP2024-04-30
Creditors
Non-current
-109,240 GBP2025-04-30
-213,648 GBP2024-04-30
Net Assets/Liabilities
144,984 GBP2025-04-30
335,837 GBP2024-04-30
Equity
Called up share capital
24 GBP2025-04-30
24 GBP2024-04-30
Retained earnings (accumulated losses)
144,960 GBP2025-04-30
335,813 GBP2024-04-30
Equity
144,984 GBP2025-04-30
335,837 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
225,237 GBP2025-04-30
210,837 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,065 GBP2025-04-30
127,916 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
74,172 GBP2025-04-30
82,921 GBP2024-04-30
Investment Property - Fair Value Model
195,000 GBP2025-04-30
323,069 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-128,069 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
119,468 GBP2025-04-30
126,325 GBP2024-04-30
Amounts Owed By Related Parties
85,544 GBP2025-04-30
Current
132,021 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
115,633 GBP2025-04-30
Amounts falling due within one year, Current
30,973 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
320,645 GBP2025-04-30
Amounts falling due within one year, Current
289,319 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
44,571 GBP2025-04-30
41,449 GBP2024-04-30
Trade Creditors/Trade Payables
Current
72,736 GBP2025-04-30
69,066 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,101 GBP2025-04-30
66,929 GBP2024-04-30
Other Creditors
Current
155,779 GBP2025-04-30
68,529 GBP2024-04-30
Creditors
341,187 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
22,563 GBP2025-04-30
67,133 GBP2024-04-30
Other Creditors
Non-current
86,677 GBP2025-04-30
146,515 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
24 GBP2025-04-30
24 GBP2024-04-30