Property, Plant & Equipment
34,332 GBP2025-04-30
45,507 GBP2024-04-30
Investment Property
275,000 GBP2025-04-30
275,000 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
309,432 GBP2025-04-30
320,607 GBP2024-04-30
Debtors
12,701 GBP2025-04-30
2,356 GBP2024-04-30
Cash at bank and in hand
305,057 GBP2025-04-30
352,628 GBP2024-04-30
Current Assets
317,758 GBP2025-04-30
354,984 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,661 GBP2025-04-30
-1,661 GBP2024-04-30
Net Current Assets/Liabilities
316,097 GBP2025-04-30
353,323 GBP2024-04-30
Total Assets Less Current Liabilities
625,529 GBP2025-04-30
673,930 GBP2024-04-30
Net Assets/Liabilities
633,364 GBP2025-04-30
677,642 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
558,595 GBP2025-04-30
602,873 GBP2024-04-30
Equity
633,364 GBP2025-04-30
677,642 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,749 GBP2024-04-30
Computers
8,561 GBP2024-04-30
Motor vehicles
57,989 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,037 GBP2025-04-30
11,735 GBP2024-04-30
Computers
8,560 GBP2025-04-30
8,560 GBP2024-04-30
Motor vehicles
25,370 GBP2025-04-30
14,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,967 GBP2025-04-30
34,792 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,712 GBP2025-04-30
2,014 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
32,619 GBP2025-04-30
43,492 GBP2024-04-30
Investment Property - Fair Value Model
275,000 GBP2024-04-30
Other Investments Other Than Loans
100 GBP2025-04-30
100 GBP2024-04-30
Prepayments/Accrued Income
Current
1,661 GBP2025-04-30
1,661 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,661 GBP2025-04-30
1,661 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
100 shares2025-04-30
100 shares2024-04-30