Property, Plant & Equipment
11,297 GBP2025-04-30
619,575 GBP2024-04-30
Investment Property
612,224 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
623,521 GBP2025-04-30
619,575 GBP2024-04-30
Debtors
24,000 GBP2025-04-30
107 GBP2024-04-30
Cash at bank and in hand
177,927 GBP2025-04-30
142,577 GBP2024-04-30
Current Assets
306,719 GBP2025-04-30
221,329 GBP2024-04-30
Net Current Assets/Liabilities
-29,775 GBP2025-04-30
-238,927 GBP2024-04-30
Total Assets Less Current Liabilities
593,746 GBP2025-04-30
380,648 GBP2024-04-30
Net Assets/Liabilities
590,921 GBP2025-04-30
378,310 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
590,821 GBP2025-04-30
378,210 GBP2024-04-30
Equity
590,921 GBP2025-04-30
378,310 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
612,224 GBP2024-04-30
Furniture and fittings
9,825 GBP2025-04-30
9,825 GBP2024-04-30
Computers
3,554 GBP2025-04-30
3,554 GBP2024-04-30
Motor vehicles
8,200 GBP2025-04-30
8,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,579 GBP2025-04-30
633,803 GBP2024-04-30
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,133 GBP2025-04-30
3,568 GBP2024-04-30
Computers
1,566 GBP2025-04-30
486 GBP2024-04-30
Motor vehicles
3,583 GBP2025-04-30
2,044 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,282 GBP2025-04-30
14,228 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,565 GBP2024-05-01 ~ 2025-04-30
Computers
1,080 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Furniture and fittings
4,692 GBP2025-04-30
6,257 GBP2024-04-30
Computers
1,988 GBP2025-04-30
3,068 GBP2024-04-30
Motor vehicles
4,617 GBP2025-04-30
6,156 GBP2024-04-30
Owned/Freehold, Land and buildings
604,094 GBP2024-04-30
Investment Property - Fair Value Model
612,224 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,000 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
107 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
817 GBP2025-04-30
1,278 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,349 GBP2025-04-30
12,478 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,866 GBP2025-04-30
56,610 GBP2024-04-30
Other Creditors
Current
247,462 GBP2025-04-30
389,890 GBP2024-04-30
Creditors
Current
336,494 GBP2025-04-30
460,256 GBP2024-04-30