Property, Plant & Equipment
14,469 GBP2025-04-30
20,240 GBP2024-04-30
Investment Property
379,484 GBP2025-04-30
379,484 GBP2024-04-30
Fixed Assets
393,953 GBP2025-04-30
399,724 GBP2024-04-30
Debtors
32,000 GBP2025-04-30
5,500 GBP2024-04-30
Cash at bank and in hand
244,390 GBP2025-04-30
262,911 GBP2024-04-30
Current Assets
276,390 GBP2025-04-30
268,411 GBP2024-04-30
Creditors
Current
73,615 GBP2025-04-30
67,645 GBP2024-04-30
Net Current Assets/Liabilities
202,775 GBP2025-04-30
200,766 GBP2024-04-30
Total Assets Less Current Liabilities
596,728 GBP2025-04-30
600,490 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
596,727 GBP2025-04-30
600,489 GBP2024-04-30
Equity
596,728 GBP2025-04-30
600,490 GBP2024-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,829 GBP2025-04-30
70,829 GBP2024-04-30
Motor vehicles
14,970 GBP2024-04-30
Computers
8,039 GBP2025-04-30
4,624 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,868 GBP2025-04-30
90,423 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,304 GBP2025-04-30
55,462 GBP2024-04-30
Motor vehicles
12,306 GBP2024-04-30
Computers
5,095 GBP2025-04-30
2,415 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,399 GBP2025-04-30
70,183 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,842 GBP2024-05-01 ~ 2025-04-30
Computers
2,680 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,525 GBP2025-04-30
15,367 GBP2024-04-30
Computers
2,944 GBP2025-04-30
2,209 GBP2024-04-30
Motor vehicles
2,664 GBP2024-04-30
Investment Property - Fair Value Model
379,484 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
32,000 GBP2025-04-30
5,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,461 GBP2025-04-30
1,316 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,248 GBP2025-04-30
63,252 GBP2024-04-30
Other Creditors
Current
4,906 GBP2025-04-30
3,077 GBP2024-04-30