Property, Plant & Equipment
36,179 GBP2025-04-30
45,723 GBP2024-04-30
Investment Property
1,150,000 GBP2025-04-30
1,150,000 GBP2024-04-30
Fixed Assets
1,186,179 GBP2025-04-30
1,195,723 GBP2024-04-30
Debtors
84,008 GBP2025-04-30
228,872 GBP2024-04-30
Cash at bank and in hand
1,231,128 GBP2025-04-30
1,087,676 GBP2024-04-30
Current Assets
1,315,136 GBP2025-04-30
1,316,548 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-179,687 GBP2024-04-30
Net Current Assets/Liabilities
1,227,260 GBP2025-04-30
1,136,861 GBP2024-04-30
Total Assets Less Current Liabilities
2,413,439 GBP2025-04-30
2,332,584 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-730,944 GBP2025-04-30
Net Assets/Liabilities
1,638,612 GBP2025-04-30
1,554,760 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Capital redemption reserve
116,338 GBP2025-04-30
116,338 GBP2024-04-30
Equity
1,638,612 GBP2025-04-30
1,554,760 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,522 GBP2024-04-30
Furniture and fittings
22,243 GBP2024-04-30
Computers
449 GBP2024-04-30
Motor vehicles
26,794 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,008 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,621 GBP2025-04-30
7,900 GBP2024-04-30
Furniture and fittings
11,090 GBP2025-04-30
9,122 GBP2024-04-30
Computers
444 GBP2025-04-30
296 GBP2024-04-30
Motor vehicles
15,674 GBP2025-04-30
11,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,829 GBP2025-04-30
29,285 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,721 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,968 GBP2024-05-01 ~ 2025-04-30
Computers
148 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,901 GBP2025-04-30
17,622 GBP2024-04-30
Furniture and fittings
11,153 GBP2025-04-30
13,121 GBP2024-04-30
Computers
5 GBP2025-04-30
153 GBP2024-04-30
Motor vehicles
11,120 GBP2025-04-30
14,827 GBP2024-04-30
Investment Property - Fair Value Model
1,150,000 GBP2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,955 GBP2024-05-01 ~ 2025-04-30
225 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,521 GBP2024-05-01 ~ 2025-04-30
166,686 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
72,744 GBP2025-04-30
210,361 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,264 GBP2025-04-30
18,511 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
84,008 GBP2025-04-30
Current, Amounts falling due within one year
228,872 GBP2024-04-30
Trade Creditors/Trade Payables
Current
673 GBP2025-04-30
630 GBP2024-04-30
Corporation Tax Payable
Current
76,476 GBP2025-04-30
166,461 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,980 GBP2025-04-30
3,544 GBP2024-04-30
Other Creditors
Current
5,747 GBP2025-04-30
9,052 GBP2024-04-30
Creditors
Current
87,876 GBP2025-04-30
179,687 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
730,944 GBP2025-04-30
730,986 GBP2024-04-30