Intangible Assets
4,032 GBP2025-04-30
4,480 GBP2024-04-30
Property, Plant & Equipment
330 GBP2025-04-30
69,807 GBP2024-04-30
Fixed Assets - Investments
1,148,059 GBP2025-04-30
125,854 GBP2024-04-30
Fixed Assets
1,152,421 GBP2025-04-30
200,141 GBP2024-04-30
Debtors
Current
23,350 GBP2025-04-30
53,390 GBP2024-04-30
Cash at bank and in hand
62,767 GBP2025-04-30
334,793 GBP2024-04-30
Current Assets
86,117 GBP2025-04-30
388,183 GBP2024-04-30
Net Current Assets/Liabilities
-410,866 GBP2025-04-30
335,783 GBP2024-04-30
Total Assets Less Current Liabilities
741,555 GBP2025-04-30
535,924 GBP2024-04-30
Net Assets/Liabilities
740,555 GBP2025-04-30
516,924 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
740,455 GBP2025-04-30
516,824 GBP2024-04-30
Equity
740,555 GBP2025-04-30
516,924 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
4,480 GBP2025-04-30
4,480 GBP2024-04-30
Intangible Assets - Gross Cost
4,480 GBP2025-04-30
4,480 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
448 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
448 GBP2025-04-30
Intangible Assets
Other
4,032 GBP2025-04-30
4,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
829 GBP2025-04-30
829 GBP2024-04-30
Motor vehicles
100,407 GBP2024-04-30
Other
2,113 GBP2025-04-30
2,113 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,942 GBP2025-04-30
103,349 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-100,407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-100,407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
509 GBP2025-04-30
402 GBP2024-04-30
Motor vehicles
31,377 GBP2024-04-30
Other
2,103 GBP2025-04-30
1,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,612 GBP2025-04-30
33,542 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2024-05-01 ~ 2025-04-30
Other
340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
320 GBP2025-04-30
427 GBP2024-04-30
Other
10 GBP2025-04-30
350 GBP2024-04-30
Motor vehicles
69,030 GBP2024-04-30
Investments in Subsidiaries
1,148,059 GBP2025-04-30
125,854 GBP2024-04-30
Cost valuation
1,148,059 GBP2025-04-30
125,854 GBP2024-04-30
Amounts Owed By Related Parties
22,265 GBP2025-04-30
49,869 GBP2024-04-30
Other Debtors
2,436 GBP2024-04-30
Prepayments
1,085 GBP2025-04-30
1,085 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,350 GBP2025-04-30
53,390 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30