Property, Plant & Equipment
45,507 GBP2024-04-30
13,348 GBP2023-04-30
Investment Property
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
320,607 GBP2024-04-30
288,448 GBP2023-04-30
Debtors
2,356 GBP2024-04-30
23,526 GBP2023-04-30
Cash at bank and in hand
352,628 GBP2024-04-30
341,608 GBP2023-04-30
Current Assets
354,984 GBP2024-04-30
365,134 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,661 GBP2024-04-30
-4,520 GBP2023-04-30
Net Current Assets/Liabilities
353,323 GBP2024-04-30
360,614 GBP2023-04-30
Total Assets Less Current Liabilities
673,930 GBP2024-04-30
649,062 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
673,830 GBP2024-04-30
648,962 GBP2023-04-30
Equity
673,930 GBP2024-04-30
649,062 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,749 GBP2024-04-30
13,749 GBP2023-04-30
Computers
8,561 GBP2024-04-30
8,561 GBP2023-04-30
Motor vehicles
57,989 GBP2024-04-30
34,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,299 GBP2024-04-30
56,310 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-34,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,735 GBP2024-04-30
11,379 GBP2023-04-30
Computers
8,560 GBP2024-04-30
8,341 GBP2023-04-30
Motor vehicles
14,497 GBP2024-04-30
23,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,792 GBP2024-04-30
42,962 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2023-05-01 ~ 2024-04-30
Computers
219 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,014 GBP2024-04-30
2,370 GBP2023-04-30
Computers
1 GBP2024-04-30
220 GBP2023-04-30
Motor vehicles
43,492 GBP2024-04-30
10,758 GBP2023-04-30
Investment Property - Fair Value Model
275,000 GBP2023-04-30
Other Investments Other Than Loans
100 GBP2024-04-30
100 GBP2023-04-30
Prepayments/Accrued Income
Current
1,661 GBP2024-04-30
2,661 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
2,859 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,661 GBP2024-04-30
1,661 GBP2023-04-30
Creditors
Current
1,661 GBP2024-04-30
4,520 GBP2023-04-30