Property, Plant & Equipment
709,707 GBP2024-04-30
128,686 GBP2023-04-30
Investment Property
595,000 GBP2024-04-30
595,000 GBP2023-04-30
Fixed Assets
1,304,707 GBP2024-04-30
723,686 GBP2023-04-30
Debtors
Current
99,149 GBP2024-04-30
99,148 GBP2023-04-30
Cash at bank and in hand
15,811 GBP2024-04-30
292,778 GBP2023-04-30
Current Assets
114,960 GBP2024-04-30
391,926 GBP2023-04-30
Net Current Assets/Liabilities
-526,547 GBP2024-04-30
-33,172 GBP2023-04-30
Total Assets Less Current Liabilities
778,160 GBP2024-04-30
690,514 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
500 GBP2024-04-30
Net Assets/Liabilities
768,667 GBP2024-04-30
680,521 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
669,600 GBP2024-04-30
581,454 GBP2023-04-30
Equity
768,667 GBP2024-04-30
680,521 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
114,000 GBP2024-04-30
114,000 GBP2023-04-30
Intangible Assets - Gross Cost
114,000 GBP2024-04-30
114,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,000 GBP2024-04-30
114,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
114,000 GBP2024-04-30
114,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,263 GBP2024-04-30
65,263 GBP2023-04-30
Motor vehicles
99,020 GBP2024-04-30
96,972 GBP2023-04-30
Other
707,964 GBP2024-04-30
111,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
872,247 GBP2024-04-30
273,629 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
596,570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,052 GBP2024-04-30
12,805 GBP2023-04-30
Motor vehicles
62,841 GBP2024-04-30
53,796 GBP2023-04-30
Other
81,647 GBP2024-04-30
78,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,540 GBP2024-04-30
144,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,247 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,045 GBP2023-05-01 ~ 2024-04-30
Other
3,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,211 GBP2024-04-30
52,458 GBP2023-04-30
Motor vehicles
36,179 GBP2024-04-30
43,176 GBP2023-04-30
Other
626,317 GBP2024-04-30
33,052 GBP2023-04-30
Investment Property - Fair Value Model
595,000 GBP2024-04-30
595,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
99,149 GBP2024-04-30
99,148 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
99,149 GBP2024-04-30
99,148 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
581,694 GBP2024-04-30
408,239 GBP2023-04-30
Non-current, Amounts falling due after one year
-500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Other Remaining Borrowings
Non-current
-500 GBP2024-04-30
Bank Borrowings
Current
20,833 GBP2024-04-30
30,834 GBP2023-04-30
Other Remaining Borrowings
Current
560,861 GBP2024-04-30
369,072 GBP2023-04-30
Total Borrowings
Current
581,694 GBP2024-04-30
408,239 GBP2023-04-30