Property, Plant & Equipment
25,646 GBP2025-04-30
30,306 GBP2024-04-30
Investment Property
627,303 GBP2025-04-30
224,936 GBP2024-04-30
Fixed Assets
652,949 GBP2025-04-30
255,242 GBP2024-04-30
Debtors
1,662 GBP2025-04-30
50,832 GBP2024-04-30
Cash at bank and in hand
208,239 GBP2025-04-30
768,430 GBP2024-04-30
Current Assets
209,901 GBP2025-04-30
819,262 GBP2024-04-30
Creditors
Current
40,802 GBP2025-04-30
109,324 GBP2024-04-30
Net Current Assets/Liabilities
169,099 GBP2025-04-30
709,938 GBP2024-04-30
Total Assets Less Current Liabilities
822,048 GBP2025-04-30
965,180 GBP2024-04-30
Net Assets/Liabilities
822,048 GBP2025-04-30
963,498 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
821,948 GBP2025-04-30
963,398 GBP2024-04-30
Equity
822,048 GBP2025-04-30
963,498 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,083 GBP2025-04-30
9,542 GBP2024-04-30
Motor vehicles
26,684 GBP2025-04-30
26,684 GBP2024-04-30
Computers
9,495 GBP2025-04-30
9,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,262 GBP2025-04-30
45,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,451 GBP2025-04-30
3,680 GBP2024-04-30
Motor vehicles
10,460 GBP2025-04-30
6,404 GBP2024-04-30
Computers
7,705 GBP2025-04-30
5,331 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,616 GBP2025-04-30
15,415 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,771 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,056 GBP2024-05-01 ~ 2025-04-30
Computers
2,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,632 GBP2025-04-30
5,862 GBP2024-04-30
Motor vehicles
16,224 GBP2025-04-30
20,280 GBP2024-04-30
Computers
1,790 GBP2025-04-30
4,164 GBP2024-04-30
Investment Property - Fair Value Model
627,303 GBP2025-04-30
224,936 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,662 GBP2025-04-30
50,832 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-15 GBP2025-04-30
107,428 GBP2024-04-30
Other Creditors
Current
40,817 GBP2025-04-30
1,896 GBP2024-04-30