Intangible Assets
776,690 GBP2025-04-30
548,907 GBP2024-04-30
Property, Plant & Equipment
71,249 GBP2025-04-30
89,452 GBP2024-04-30
Investment Property
130,000 GBP2025-04-30
130,000 GBP2024-04-30
Fixed Assets - Investments
104 GBP2025-04-30
104 GBP2024-04-30
Debtors
Current
8,958 GBP2025-04-30
21,082 GBP2024-04-30
Current assets - Investments
264,000 GBP2025-04-30
264,000 GBP2024-04-30
Cash at bank and in hand
446,750 GBP2025-04-30
429,750 GBP2024-04-30
Creditors
Non-current
-56,258 GBP2025-04-30
-61,353 GBP2024-04-30
Net Assets/Liabilities
1,496,093 GBP2025-04-30
1,353,207 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Revaluation reserve
212,768 GBP2025-04-30
79,430 GBP2024-04-30
Retained earnings (accumulated losses)
1,231,384 GBP2025-04-30
1,221,836 GBP2024-04-30
Equity
1,496,093 GBP2025-04-30
1,353,207 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
776,690 GBP2025-04-30
548,907 GBP2024-04-30
Intangible Assets - Gross Cost
776,690 GBP2025-04-30
548,907 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
Other
776,690 GBP2025-04-30
548,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,471 GBP2025-04-30
5,471 GBP2024-04-30
Vehicles
80,449 GBP2025-04-30
80,449 GBP2024-04-30
Furniture and fittings
20,797 GBP2025-04-30
20,797 GBP2024-04-30
Office equipment
6,798 GBP2025-04-30
6,575 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
113,515 GBP2025-04-30
113,292 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-1,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,714 GBP2025-04-30
1,795 GBP2024-04-30
Vehicles
22,526 GBP2025-04-30
8,045 GBP2024-04-30
Furniture and fittings
14,268 GBP2025-04-30
12,091 GBP2024-04-30
Office equipment
2,758 GBP2025-04-30
1,909 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,266 GBP2025-04-30
23,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2024-05-01 ~ 2025-04-30
Vehicles
14,481 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,177 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,743 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,757 GBP2025-04-30
3,676 GBP2024-04-30
Vehicles
57,923 GBP2025-04-30
72,404 GBP2024-04-30
Furniture and fittings
6,529 GBP2025-04-30
8,706 GBP2024-04-30
Office equipment
4,040 GBP2025-04-30
4,666 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
104 GBP2025-04-30
104 GBP2024-04-30
Investments in Subsidiaries
104 GBP2025-04-30
104 GBP2024-04-30
Other Debtors
Current
8,958 GBP2025-04-30
2,571 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,094 GBP2025-04-30
3,272 GBP2024-04-30
Other Creditors
Current
5,415 GBP2025-04-30
4,590 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
56,258 GBP2025-04-30
61,353 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30