Property, Plant & Equipment
37,781 GBP2024-04-30
50,374 GBP2023-04-30
Investment Property
210,422 GBP2024-04-30
210,422 GBP2023-04-30
Fixed Assets
248,203 GBP2024-04-30
260,796 GBP2023-04-30
Debtors
8,462 GBP2024-04-30
6,862 GBP2023-04-30
Cash at bank and in hand
13,838 GBP2024-04-30
12,949 GBP2023-04-30
Current Assets
22,300 GBP2024-04-30
19,811 GBP2023-04-30
Net Current Assets/Liabilities
-36,851 GBP2024-04-30
-38,667 GBP2023-04-30
Total Assets Less Current Liabilities
211,352 GBP2024-04-30
222,129 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-240,000 GBP2024-04-30
-240,000 GBP2023-04-30
Net Assets/Liabilities
-28,648 GBP2024-04-30
-17,871 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
-28,749 GBP2024-04-30
-17,972 GBP2023-04-30
Equity
-28,648 GBP2024-04-30
-17,871 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,121 GBP2024-04-30
3,121 GBP2023-04-30
Motor vehicles
71,490 GBP2024-04-30
71,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,611 GBP2024-04-30
74,611 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,365 GBP2024-04-30
780 GBP2023-04-30
Motor vehicles
35,465 GBP2024-04-30
23,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,830 GBP2024-04-30
24,237 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
585 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,756 GBP2024-04-30
2,341 GBP2023-04-30
Motor vehicles
36,025 GBP2024-04-30
48,033 GBP2023-04-30
Investment Property - Fair Value Model
210,422 GBP2024-04-30
210,422 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
253 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,569 GBP2024-04-30
Current, Amounts falling due within one year
1,714 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,462 GBP2024-04-30
Current, Amounts falling due within one year
6,862 GBP2023-04-30
Trade Creditors/Trade Payables
1,440 GBP2024-04-30
1,110 GBP2023-04-30
Accrued Liabilities
2,018 GBP2024-04-30
1,440 GBP2023-04-30
Other Creditors
55,693 GBP2024-04-30
55,928 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
240,000 GBP2024-04-30
240,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
101 shares2024-04-30
101 shares2023-04-30
Nominal value of allotted share capital
101 GBP2023-05-01 ~ 2024-04-30
101 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
240,000 GBP2024-04-30
240,000 GBP2023-04-30