Property, Plant & Equipment
55,623 GBP2025-04-30
70,610 GBP2024-04-30
Fixed Assets - Investments
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Investment Property
2,308,669 GBP2025-04-30
351,818 GBP2024-04-30
Fixed Assets
2,864,292 GBP2025-04-30
922,428 GBP2024-04-30
Debtors
19,302 GBP2025-04-30
9,941 GBP2024-04-30
Cash at bank and in hand
70,051 GBP2025-04-30
640,223 GBP2024-04-30
Current Assets
89,353 GBP2025-04-30
650,164 GBP2024-04-30
Net Current Assets/Liabilities
-854,712 GBP2025-04-30
498,192 GBP2024-04-30
Total Assets Less Current Liabilities
2,009,580 GBP2025-04-30
1,420,620 GBP2024-04-30
Net Assets/Liabilities
2,009,580 GBP2025-04-30
1,420,620 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
2,009,580 GBP2025-04-30
1,420,620 GBP2024-04-30
Equity
2,009,580 GBP2025-04-30
1,420,620 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,207 GBP2025-04-30
1,006 GBP2024-04-30
Vehicles
51,681 GBP2025-04-30
80,207 GBP2024-04-30
Tools/Equipment for furniture and fittings
92,063 GBP2025-04-30
82,377 GBP2024-04-30
Office equipment
34,200 GBP2025-04-30
28,279 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
179,151 GBP2025-04-30
191,869 GBP2024-04-30
Property, Plant & Equipment - Disposals
-28,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208 GBP2025-04-30
101 GBP2024-04-30
Vehicles
36,229 GBP2025-04-30
49,642 GBP2024-04-30
Tools/Equipment for furniture and fittings
63,460 GBP2025-04-30
55,021 GBP2024-04-30
Office equipment
23,631 GBP2025-04-30
16,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,528 GBP2025-04-30
121,259 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2024-05-01 ~ 2025-04-30
Vehicles
9,342 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
8,439 GBP2024-05-01 ~ 2025-04-30
Office equipment
7,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
999 GBP2025-04-30
905 GBP2024-04-30
Vehicles
15,452 GBP2025-04-30
30,565 GBP2024-04-30
Tools/Equipment for furniture and fittings
28,603 GBP2025-04-30
27,356 GBP2024-04-30
Office equipment
10,569 GBP2025-04-30
11,784 GBP2024-04-30
Other Investments Other Than Loans
Non-current
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Amounts invested in assets
Non-current
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,161 GBP2025-04-30
6,323 GBP2024-04-30
Other Debtors
Amounts falling due within one year
371 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,141 GBP2025-04-30
3,247 GBP2024-04-30
Debtors
Amounts falling due within one year
19,302 GBP2025-04-30
9,941 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,174 GBP2025-04-30
2,989 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,577 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
79,678 GBP2025-04-30
84,418 GBP2024-04-30
Other Creditors
Amounts falling due within one year
834,157 GBP2025-04-30
46,775 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,479 GBP2025-04-30
17,790 GBP2024-04-30