Property, Plant & Equipment
2,360 GBP2025-04-30
1,565 GBP2024-04-30
Investment Property
272,552 GBP2025-04-30
272,552 GBP2024-04-30
Fixed Assets
274,912 GBP2025-04-30
274,117 GBP2024-04-30
Debtors
480 GBP2025-04-30
480 GBP2024-04-30
Cash at bank and in hand
459,978 GBP2025-04-30
319,922 GBP2024-04-30
Current Assets
460,458 GBP2025-04-30
320,402 GBP2024-04-30
Net Current Assets/Liabilities
373,514 GBP2025-04-30
257,667 GBP2024-04-30
Total Assets Less Current Liabilities
648,426 GBP2025-04-30
531,784 GBP2024-04-30
Creditors
Amounts falling due after one year
-39,715 GBP2025-04-30
-49,243 GBP2024-04-30
Net Assets/Liabilities
608,711 GBP2025-04-30
482,541 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
370 GBP2025-04-30
370 GBP2024-04-30
Motor vehicles
1,342 GBP2025-04-30
1,342 GBP2024-04-30
Computers
7,244 GBP2025-04-30
5,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,956 GBP2025-04-30
7,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344 GBP2025-04-30
338 GBP2024-04-30
Motor vehicles
1,061 GBP2025-04-30
990 GBP2024-04-30
Computers
5,191 GBP2025-04-30
4,165 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,596 GBP2025-04-30
5,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
71 GBP2024-05-01 ~ 2025-04-30
Computers
1,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
26 GBP2025-04-30
32 GBP2024-04-30
Motor vehicles
281 GBP2025-04-30
352 GBP2024-04-30
Computers
2,053 GBP2025-04-30
1,181 GBP2024-04-30
Investment Property - Fair Value Model
272,552 GBP2024-04-30
Other Debtors
Amounts falling due within one year
480 GBP2025-04-30
480 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,361 GBP2025-04-30
40,006 GBP2024-04-30
Other Creditors
Amounts falling due within one year
220 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
33,984 GBP2025-04-30
21,910 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
599 GBP2025-04-30
599 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
39,715 GBP2025-04-30
49,243 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30