Property, Plant & Equipment
10,413 GBP2025-04-30
14,052 GBP2024-04-30
Investment Property
4,300,000 GBP2025-04-30
4,000,000 GBP2024-04-30
Fixed Assets
4,310,413 GBP2025-04-30
4,014,052 GBP2024-04-30
Debtors
13,564 GBP2025-04-30
12,637 GBP2024-04-30
Cash at bank and in hand
104,681 GBP2025-04-30
47,572 GBP2024-04-30
Current Assets
118,245 GBP2025-04-30
60,209 GBP2024-04-30
Net Current Assets/Liabilities
-836,209 GBP2025-04-30
-884,631 GBP2024-04-30
Total Assets Less Current Liabilities
3,474,204 GBP2025-04-30
3,129,421 GBP2024-04-30
Net Assets/Liabilities
1,837,114 GBP2025-04-30
1,509,600 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,837,014 GBP2025-04-30
1,509,500 GBP2024-04-30
Equity
1,837,114 GBP2025-04-30
1,509,600 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,850 GBP2024-04-30
Furniture and fittings
3,918 GBP2024-04-30
Motor vehicles
13,725 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
946 GBP2025-04-30
233 GBP2024-04-30
Furniture and fittings
2,915 GBP2025-04-30
2,491 GBP2024-04-30
Motor vehicles
6,219 GBP2025-04-30
3,717 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,080 GBP2025-04-30
6,441 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
424 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,904 GBP2025-04-30
2,617 GBP2024-04-30
Furniture and fittings
1,003 GBP2025-04-30
1,427 GBP2024-04-30
Motor vehicles
7,506 GBP2025-04-30
10,008 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,506 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
10,008 GBP2024-04-30
Investment Property - Fair Value Model
4,300,000 GBP2025-04-30
4,000,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,515 GBP2025-04-30
11,662 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,049 GBP2025-04-30
975 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,564 GBP2025-04-30
12,637 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
47,698 GBP2025-04-30
36,300 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,068 GBP2025-04-30
3,542 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,839 GBP2025-04-30
6,290 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,214 GBP2025-04-30
52,974 GBP2024-04-30
Other Creditors
Current
830,635 GBP2025-04-30
845,734 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,191,487 GBP2025-04-30
1,244,258 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,068 GBP2024-04-30