Property, Plant & Equipment
28,468 GBP2025-04-30
Investment Property
1,235,198 GBP2025-04-30
1,232,798 GBP2024-04-30
Fixed Assets
1,263,666 GBP2025-04-30
1,232,798 GBP2024-04-30
Debtors
438,114 GBP2025-04-30
249,682 GBP2024-04-30
Cash at bank and in hand
452,764 GBP2025-04-30
452,337 GBP2024-04-30
Current Assets
890,878 GBP2025-04-30
702,019 GBP2024-04-30
Creditors
Current
168,002 GBP2025-04-30
129,269 GBP2024-04-30
Net Current Assets/Liabilities
722,876 GBP2025-04-30
572,750 GBP2024-04-30
Total Assets Less Current Liabilities
1,986,542 GBP2025-04-30
1,805,548 GBP2024-04-30
Creditors
Non-current
-93,308 GBP2025-04-30
-239,422 GBP2024-04-30
Net Assets/Liabilities
1,886,117 GBP2025-04-30
1,566,126 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,886,116 GBP2025-04-30
1,566,125 GBP2024-04-30
Equity
1,886,117 GBP2025-04-30
1,566,126 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
268,210 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,210 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,535 GBP2025-04-30
Furniture and fittings
1,019 GBP2025-04-30
Computers
1,195 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
33,749 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,730 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
153 GBP2024-05-01 ~ 2025-04-30
Computers
398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,730 GBP2025-04-30
Furniture and fittings
153 GBP2025-04-30
Computers
398 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,281 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
26,805 GBP2025-04-30
Furniture and fittings
866 GBP2025-04-30
Computers
797 GBP2025-04-30
Investment Property - Fair Value Model
1,235,198 GBP2025-04-30
1,232,798 GBP2024-04-30
Other Debtors
Current
429,064 GBP2025-04-30
247,130 GBP2024-04-30
Prepayments
Current
2,552 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
438,114 GBP2025-04-30
Amounts falling due within one year, Current
249,682 GBP2024-04-30
Other Remaining Borrowings
Current
6,514 GBP2025-04-30
13,561 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,494 GBP2025-04-30
Corporation Tax Payable
Current
103,579 GBP2025-04-30
83,959 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58 GBP2025-04-30
Other Creditors
Current
12,895 GBP2025-04-30
12,519 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
9,549 GBP2025-04-30
9,549 GBP2024-04-30
Accrued Liabilities
Current
3,097 GBP2025-04-30
3,150 GBP2024-04-30