Property, Plant & Equipment
66,873 GBP2025-04-30
89,275 GBP2024-04-30
Fixed Assets - Investments
1,457,728 GBP2025-04-30
1,593,854 GBP2024-04-30
Fixed Assets
1,524,601 GBP2025-04-30
1,683,129 GBP2024-04-30
Debtors
9,450 GBP2025-04-30
6,043 GBP2024-04-30
Cash at bank and in hand
243,192 GBP2025-04-30
317,948 GBP2024-04-30
Current Assets
252,642 GBP2025-04-30
323,991 GBP2024-04-30
Creditors
Amounts falling due within one year
-14,835 GBP2025-04-30
-218,277 GBP2024-04-30
Net Current Assets/Liabilities
237,807 GBP2025-04-30
105,714 GBP2024-04-30
Total Assets Less Current Liabilities
1,762,408 GBP2025-04-30
1,788,843 GBP2024-04-30
Creditors
Amounts falling due after one year
-60,180 GBP2025-04-30
-74,982 GBP2024-04-30
Net Assets/Liabilities
1,689,522 GBP2025-04-30
1,691,521 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
1,689,512 GBP2025-04-30
1,691,511 GBP2024-04-30
Equity
1,689,522 GBP2025-04-30
1,691,521 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
619 GBP2025-04-30
619 GBP2024-04-30
Computers
8,644 GBP2025-04-30
8,483 GBP2024-04-30
Motor vehicles
101,637 GBP2025-04-30
101,637 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
110,900 GBP2025-04-30
110,739 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2025-04-30
555 GBP2024-04-30
Computers
6,598 GBP2025-04-30
5,636 GBP2024-04-30
Motor vehicles
36,864 GBP2025-04-30
15,273 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,027 GBP2025-04-30
21,464 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-05-01 ~ 2025-04-30
Computers
962 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
54 GBP2025-04-30
64 GBP2024-04-30
Computers
2,046 GBP2025-04-30
2,847 GBP2024-04-30
Motor vehicles
64,773 GBP2025-04-30
86,364 GBP2024-04-30
Other Investments Other Than Loans
1,457,728 GBP2025-04-30
1,593,854 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,934 GBP2025-04-30
4,320 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,516 GBP2025-04-30
1,723 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,450 GBP2025-04-30
6,043 GBP2024-04-30
Corporation Tax Payable
Current
3,126 GBP2025-04-30
198,314 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,315 GBP2025-04-30
5,454 GBP2024-04-30
Other Creditors
Current
7,394 GBP2025-04-30
14,509 GBP2024-04-30
Creditors
Current
14,835 GBP2025-04-30
218,277 GBP2024-04-30
Other Creditors
Non-current
60,180 GBP2025-04-30
74,982 GBP2024-04-30