Property, Plant & Equipment
21,525 GBP2025-04-30
26,289 GBP2024-04-30
Fixed Assets - Investments
1,827,500 GBP2025-04-30
1,827,500 GBP2024-04-30
Fixed Assets
1,849,025 GBP2025-04-30
1,853,789 GBP2024-04-30
Debtors
95,717 GBP2025-04-30
108,559 GBP2024-04-30
Cash at bank and in hand
29,046 GBP2025-04-30
21,593 GBP2024-04-30
Current Assets
124,763 GBP2025-04-30
130,152 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-43,379 GBP2025-04-30
-30,995 GBP2024-04-30
Net Current Assets/Liabilities
81,384 GBP2025-04-30
99,157 GBP2024-04-30
Total Assets Less Current Liabilities
1,930,409 GBP2025-04-30
1,952,946 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-718,905 GBP2024-04-30
Net Assets/Liabilities
1,239,621 GBP2025-04-30
1,234,041 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,239,521 GBP2025-04-30
1,233,941 GBP2024-04-30
Equity
1,239,621 GBP2025-04-30
1,234,041 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,600 GBP2025-04-30
4,600 GBP2024-04-30
Computers
4,255 GBP2025-04-30
7,067 GBP2024-04-30
Motor vehicles
33,479 GBP2025-04-30
33,479 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,334 GBP2025-04-30
45,146 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-3,640 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,999 GBP2025-04-30
1,350 GBP2024-04-30
Computers
2,829 GBP2025-04-30
5,901 GBP2024-04-30
Motor vehicles
15,981 GBP2025-04-30
11,606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,809 GBP2025-04-30
18,857 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2024-05-01 ~ 2025-04-30
Computers
568 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,592 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-3,640 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,601 GBP2025-04-30
3,250 GBP2024-04-30
Computers
1,426 GBP2025-04-30
1,166 GBP2024-04-30
Motor vehicles
17,498 GBP2025-04-30
21,873 GBP2024-04-30
Investments in group undertakings and participating interests
1,827,500 GBP2025-04-30
1,827,500 GBP2024-04-30
Amounts Owed By Related Parties
91,717 GBP2025-04-30
Current
99,292 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,000 GBP2025-04-30
9,267 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
95,717 GBP2025-04-30
108,559 GBP2024-04-30
Amounts owed to group undertakings
Current
763 GBP2025-04-30
559 GBP2024-04-30
Corporation Tax Payable
Current
8,386 GBP2025-04-30
2,588 GBP2024-04-30
Other Creditors
Current
34,230 GBP2025-04-30
27,848 GBP2024-04-30
Creditors
Current
43,379 GBP2025-04-30
30,995 GBP2024-04-30
Other Creditors
Non-current
690,788 GBP2025-04-30
718,905 GBP2024-04-30