Intangible Assets
548,907 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment
89,452 GBP2024-04-30
19,839 GBP2023-04-30
Investment Property
130,000 GBP2024-04-30
94,443 GBP2023-04-30
Fixed Assets - Investments
104 GBP2024-04-30
104 GBP2023-04-30
Debtors
Current
21,082 GBP2024-04-30
1,092 GBP2023-04-30
Current assets - Investments
264,000 GBP2024-04-30
232,232 GBP2023-04-30
Cash at bank and in hand
429,750 GBP2024-04-30
501,301 GBP2023-04-30
Net Assets/Liabilities
1,353,207 GBP2024-04-30
773,691 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Revaluation reserve
79,430 GBP2024-04-30
-398,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,221,836 GBP2024-04-30
1,171,589 GBP2023-04-30
Equity
1,353,207 GBP2024-04-30
773,691 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
548,907 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
548,907 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
Other
548,907 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,471 GBP2024-04-30
5,471 GBP2023-04-30
Vehicles
80,449 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
20,797 GBP2024-04-30
19,415 GBP2023-04-30
Office equipment
6,575 GBP2024-04-30
5,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,292 GBP2024-04-30
30,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,795 GBP2024-04-30
570 GBP2023-04-30
Vehicles
8,045 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
12,091 GBP2024-04-30
9,458 GBP2023-04-30
Office equipment
1,909 GBP2024-04-30
579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,840 GBP2024-04-30
10,607 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,225 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,045 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,633 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,676 GBP2024-04-30
4,901 GBP2023-04-30
Vehicles
72,404 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
8,706 GBP2024-04-30
9,957 GBP2023-04-30
Office equipment
4,666 GBP2024-04-30
4,981 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
104 GBP2024-04-30
104 GBP2023-04-30
Investments in Subsidiaries
104 GBP2024-04-30
104 GBP2023-04-30
Amounts owed by directors
Current
1,504 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
1,029 GBP2024-04-30
0 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
38 GBP2024-04-30
761 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
331 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
4,388 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
241 GBP2023-04-30
Amounts owed to directors
Current
0 GBP2024-04-30
2,996 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,590 GBP2024-04-30
1,450 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,272 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
3,000 GBP2024-04-30
2,250 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
24,917 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
61,353 GBP2024-04-30
0 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30