Property, Plant & Equipment
47,560 GBP2025-04-30
97,767 GBP2024-04-30
Fixed Assets - Investments
393,364 GBP2025-04-30
393,341 GBP2024-04-30
Fixed Assets
440,924 GBP2025-04-30
491,108 GBP2024-04-30
Debtors
807,566 GBP2025-04-30
4,472 GBP2024-04-30
Cash at bank and in hand
987,348 GBP2025-04-30
838,333 GBP2024-04-30
Current Assets
1,794,914 GBP2025-04-30
842,805 GBP2024-04-30
Creditors
Amounts falling due within one year
-41,118 GBP2025-04-30
-145,861 GBP2024-04-30
Net Current Assets/Liabilities
1,753,796 GBP2025-04-30
696,944 GBP2024-04-30
Total Assets Less Current Liabilities
2,194,720 GBP2025-04-30
1,188,052 GBP2024-04-30
Net Assets/Liabilities
2,272,984 GBP2025-04-30
1,214,622 GBP2024-04-30
Equity
Called up share capital
210 GBP2025-04-30
210 GBP2024-04-30
Retained earnings (accumulated losses)
2,272,774 GBP2025-04-30
1,214,412 GBP2024-04-30
Equity
2,272,984 GBP2025-04-30
1,214,622 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,287 GBP2025-04-30
6,454 GBP2024-04-30
Motor vehicles
162,708 GBP2025-04-30
162,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,995 GBP2025-04-30
169,162 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,515 GBP2025-04-30
4,716 GBP2024-04-30
Motor vehicles
116,920 GBP2025-04-30
66,679 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,435 GBP2025-04-30
71,395 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
799 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
50,241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,772 GBP2025-04-30
1,738 GBP2024-04-30
Motor vehicles
45,788 GBP2025-04-30
96,029 GBP2024-04-30
Other Investments Other Than Loans
393,364 GBP2025-04-30
393,341 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
107,566 GBP2025-04-30
4,472 GBP2024-04-30
Amounts falling due after one year, Non-current
700,000 GBP2025-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
608 GBP2024-04-30
Other Creditors
Current
41,118 GBP2025-04-30
145,253 GBP2024-04-30
Creditors
Current
41,118 GBP2025-04-30
145,861 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Equity
Called up share capital
210 GBP2025-04-30
210 GBP2024-04-30