Property, Plant & Equipment
26,289 GBP2024-04-30
33,921 GBP2023-04-30
Fixed Assets - Investments
1,827,500 GBP2024-04-30
1,827,500 GBP2023-04-30
Fixed Assets
1,853,789 GBP2024-04-30
1,861,421 GBP2023-04-30
Debtors
108,559 GBP2024-04-30
86,228 GBP2023-04-30
Cash at bank and in hand
21,593 GBP2024-04-30
39,690 GBP2023-04-30
Current Assets
130,152 GBP2024-04-30
125,918 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,995 GBP2024-04-30
-49,973 GBP2023-04-30
Net Current Assets/Liabilities
99,157 GBP2024-04-30
75,945 GBP2023-04-30
Total Assets Less Current Liabilities
1,952,946 GBP2024-04-30
1,937,366 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-718,905 GBP2024-04-30
-712,029 GBP2023-04-30
Net Assets/Liabilities
1,234,041 GBP2024-04-30
1,225,337 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,233,941 GBP2024-04-30
1,225,237 GBP2023-04-30
Equity
1,234,041 GBP2024-04-30
1,225,337 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,600 GBP2023-04-30
Computers
7,067 GBP2023-04-30
Motor vehicles
33,479 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,350 GBP2024-04-30
537 GBP2023-04-30
Computers
5,901 GBP2024-04-30
4,550 GBP2023-04-30
Motor vehicles
11,606 GBP2024-04-30
6,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,857 GBP2024-04-30
11,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
813 GBP2023-05-01 ~ 2024-04-30
Computers
1,351 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,250 GBP2024-04-30
4,063 GBP2023-04-30
Computers
1,166 GBP2024-04-30
2,517 GBP2023-04-30
Motor vehicles
21,873 GBP2024-04-30
27,341 GBP2023-04-30
Investments in group undertakings and participating interests
1,827,500 GBP2024-04-30
1,827,500 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
542 GBP2023-04-30
Amounts Owed By Related Parties
99,292 GBP2024-04-30
Current
76,475 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,267 GBP2024-04-30
9,211 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,559 GBP2024-04-30
86,228 GBP2023-04-30
Amounts owed to group undertakings
Current
559 GBP2024-04-30
559 GBP2023-04-30
Corporation Tax Payable
Current
2,588 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
27,848 GBP2024-04-30
49,414 GBP2023-04-30
Creditors
Current
30,995 GBP2024-04-30
49,973 GBP2023-04-30
Other Creditors
Non-current
718,905 GBP2024-04-30
712,029 GBP2023-04-30