Property, Plant & Equipment
89,275 GBP2024-04-30
50,635 GBP2023-04-30
Fixed Assets - Investments
1,593,854 GBP2024-04-30
873,559 GBP2023-04-30
Fixed Assets
1,683,129 GBP2024-04-30
924,194 GBP2023-04-30
Debtors
6,043 GBP2024-04-30
14,850 GBP2023-04-30
Cash at bank and in hand
317,948 GBP2024-04-30
139,481 GBP2023-04-30
Current Assets
323,991 GBP2024-04-30
154,331 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-68,890 GBP2023-04-30
Net Current Assets/Liabilities
105,714 GBP2024-04-30
85,441 GBP2023-04-30
Total Assets Less Current Liabilities
1,788,843 GBP2024-04-30
1,009,635 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
Net Assets/Liabilities
1,691,521 GBP2024-04-30
1,000,014 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,691,511 GBP2024-04-30
1,000,004 GBP2023-04-30
Equity
1,691,521 GBP2024-04-30
1,000,014 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
619 GBP2024-04-30
619 GBP2023-04-30
Computers
8,483 GBP2024-04-30
6,748 GBP2023-04-30
Motor vehicles
101,637 GBP2024-04-30
94,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,739 GBP2024-04-30
101,837 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-93,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-93,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2024-04-30
400 GBP2023-04-30
Computers
5,636 GBP2024-04-30
3,936 GBP2023-04-30
Motor vehicles
15,273 GBP2024-04-30
46,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,464 GBP2024-04-30
51,202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-05-01 ~ 2024-04-30
Computers
1,700 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-51,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
64 GBP2024-04-30
219 GBP2023-04-30
Computers
2,847 GBP2024-04-30
2,812 GBP2023-04-30
Motor vehicles
86,364 GBP2024-04-30
47,604 GBP2023-04-30
Other Investments Other Than Loans
1,593,854 GBP2024-04-30
873,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,320 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,723 GBP2024-04-30
14,850 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,043 GBP2024-04-30
Current, Amounts falling due within one year
14,850 GBP2023-04-30
Corporation Tax Payable
Current
198,314 GBP2024-04-30
2,612 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,454 GBP2024-04-30
2,422 GBP2023-04-30
Other Creditors
Current
14,509 GBP2024-04-30
63,856 GBP2023-04-30
Creditors
Current
218,277 GBP2024-04-30
68,890 GBP2023-04-30
Other Creditors
Non-current
74,982 GBP2024-04-30
0 GBP2023-04-30