Property, Plant & Equipment
222,132 GBP2024-04-30
Investment Property
1,520,000 GBP2024-04-30
1,520,000 GBP2023-04-30
Fixed Assets
1,742,132 GBP2024-04-30
1,520,000 GBP2023-04-30
Debtors
871,603 GBP2024-04-30
833,693 GBP2023-04-30
Cash at bank and in hand
143,295 GBP2024-04-30
384,718 GBP2023-04-30
Current Assets
1,014,898 GBP2024-04-30
1,218,411 GBP2023-04-30
Creditors
Current
49,798 GBP2024-04-30
32,912 GBP2023-04-30
Net Current Assets/Liabilities
965,100 GBP2024-04-30
1,185,499 GBP2023-04-30
Total Assets Less Current Liabilities
2,707,232 GBP2024-04-30
2,705,499 GBP2023-04-30
Equity
Called up share capital
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,457,232 GBP2024-04-30
2,455,499 GBP2023-04-30
Equity
2,707,232 GBP2024-04-30
2,705,499 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,200 GBP2024-04-30
Motor vehicles
31,503 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
230,703 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,320 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,320 GBP2024-04-30
Motor vehicles
5,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,571 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
195,880 GBP2024-04-30
Motor vehicles
26,252 GBP2024-04-30
Investment Property - Fair Value Model
1,520,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
772,898 GBP2024-04-30
769,950 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
98,705 GBP2024-04-30
63,743 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
871,603 GBP2024-04-30
833,693 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,481 GBP2024-04-30
15,325 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,270 GBP2023-04-30
Other Creditors
Current
8,317 GBP2024-04-30
8,317 GBP2023-04-30