Property, Plant & Equipment
1,303 GBP2025-04-30
71,506 GBP2024-04-30
Investment Property
238,437 GBP2024-04-30
Fixed Assets - Investments
25 GBP2025-04-30
25 GBP2024-04-30
Fixed Assets
1,328 GBP2025-04-30
309,968 GBP2024-04-30
Debtors
Current
377,387 GBP2025-04-30
Cash at bank and in hand
191,617 GBP2025-04-30
312,919 GBP2024-04-30
Current Assets
569,004 GBP2025-04-30
312,919 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-543,902 GBP2024-04-30
Net Current Assets/Liabilities
23,314 GBP2025-04-30
-230,983 GBP2024-04-30
Total Assets Less Current Liabilities
24,642 GBP2025-04-30
78,985 GBP2024-04-30
Net Assets/Liabilities
24,642 GBP2025-04-30
71,305 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
24,542 GBP2025-04-30
71,205 GBP2024-04-30
Equity
24,642 GBP2025-04-30
71,305 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,809 GBP2025-04-30
7,326 GBP2024-04-30
Motor vehicles
95,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,809 GBP2025-04-30
102,326 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-517 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-95,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-95,517 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,506 GBP2025-04-30
5,586 GBP2024-04-30
Motor vehicles
25,234 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,506 GBP2025-04-30
30,820 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-516 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,303 GBP2025-04-30
1,740 GBP2024-04-30
Motor vehicles
69,766 GBP2024-04-30
Investment Property - Fair Value Model
238,437 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-238,437 GBP2024-05-01 ~ 2025-04-30
Other Debtors
377,387 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
377,387 GBP2025-04-30
Amounts Owed to Related Parties
540,082 GBP2025-04-30
Taxation/Social Security Payable
89 GBP2025-04-30