Property, Plant & Equipment
43,273 GBP2025-04-30
57,273 GBP2024-04-30
Fixed Assets - Investments
160,694 GBP2025-04-30
160,694 GBP2024-04-30
Fixed Assets
203,967 GBP2025-04-30
217,967 GBP2024-04-30
Debtors
Current
2,749 GBP2024-04-30
Cash at bank and in hand
41,963 GBP2025-04-30
20,418 GBP2024-04-30
Current Assets
41,963 GBP2025-04-30
23,167 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-13,057 GBP2025-04-30
-8,315 GBP2024-04-30
Net Current Assets/Liabilities
28,906 GBP2025-04-30
19,852 GBP2024-04-30
Total Assets Less Current Liabilities
232,873 GBP2025-04-30
237,819 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-33,053 GBP2025-04-30
Net Assets/Liabilities
199,820 GBP2025-04-30
237,819 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
199,818 GBP2025-04-30
237,817 GBP2024-04-30
Equity
199,820 GBP2025-04-30
237,819 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
567 GBP2025-04-30
567 GBP2024-04-30
Plant and equipment
229 GBP2025-04-30
229 GBP2024-04-30
Office equipment
13,357 GBP2025-04-30
12,197 GBP2024-04-30
Motor vehicles
59,603 GBP2025-04-30
59,603 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,756 GBP2025-04-30
72,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275 GBP2025-04-30
177 GBP2024-04-30
Plant and equipment
229 GBP2025-04-30
229 GBP2024-04-30
Office equipment
11,463 GBP2025-04-30
10,096 GBP2024-04-30
Motor vehicles
18,516 GBP2025-04-30
4,821 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,483 GBP2025-04-30
15,323 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,367 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
292 GBP2025-04-30
390 GBP2024-04-30
Office equipment
1,894 GBP2025-04-30
2,101 GBP2024-04-30
Motor vehicles
41,087 GBP2025-04-30
54,782 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30