Property, Plant & Equipment
71,506 GBP2024-04-30
95,342 GBP2023-04-30
Investment Property
238,437 GBP2024-04-30
430,000 GBP2023-04-30
Fixed Assets - Investments
25 GBP2024-04-30
25 GBP2023-04-30
Fixed Assets
309,968 GBP2024-04-30
525,367 GBP2023-04-30
Debtors
Current
475,290 GBP2023-04-30
Cash at bank and in hand
312,919 GBP2024-04-30
37,135 GBP2023-04-30
Current Assets
312,919 GBP2024-04-30
512,425 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-543,902 GBP2024-04-30
543,902 GBP2024-04-30
-858,112 GBP2023-04-30
Net Current Assets/Liabilities
-230,983 GBP2024-04-30
-345,687 GBP2023-04-30
Total Assets Less Current Liabilities
78,985 GBP2024-04-30
179,680 GBP2023-04-30
Net Assets/Liabilities
71,305 GBP2024-04-30
162,227 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
71,205 GBP2024-04-30
162,127 GBP2023-04-30
Equity
71,305 GBP2024-04-30
162,227 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,326 GBP2024-04-30
7,326 GBP2023-04-30
Motor vehicles
95,000 GBP2024-04-30
95,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,326 GBP2024-04-30
102,326 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,586 GBP2024-04-30
5,005 GBP2023-04-30
Motor vehicles
25,234 GBP2024-04-30
1,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,820 GBP2024-04-30
6,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
23,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,740 GBP2024-04-30
2,321 GBP2023-04-30
Motor vehicles
69,766 GBP2024-04-30
93,021 GBP2023-04-30
Investment Property - Fair Value Model
238,437 GBP2024-04-30
430,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-170,000 GBP2023-05-01 ~ 2024-04-30
Other Debtors
401,964 GBP2023-04-30
Prepayments
73,326 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
475,290 GBP2023-04-30
Amounts Owed to Related Parties
541,192 GBP2024-04-30
Taxation/Social Security Payable
284 GBP2024-04-30