Property, Plant & Equipment
3,124 GBP2024-04-30
Investment Property
1,200,000 GBP2025-04-30
1,200,000 GBP2024-04-30
Fixed Assets
1,200,000 GBP2025-04-30
1,203,124 GBP2024-04-30
Cash at bank and in hand
58,657 GBP2025-04-30
27,640 GBP2024-04-30
Creditors
Current
871,378 GBP2025-04-30
864,535 GBP2024-04-30
Net Current Assets/Liabilities
-812,721 GBP2025-04-30
-836,895 GBP2024-04-30
Total Assets Less Current Liabilities
387,279 GBP2025-04-30
366,229 GBP2024-04-30
Net Assets/Liabilities
374,779 GBP2025-04-30
353,729 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
337,269 GBP2025-04-30
Equity
374,779 GBP2025-04-30
353,729 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
4,656 GBP2025-04-30
4,656 GBP2024-04-30
Motor vehicles
6,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,656 GBP2025-04-30
10,656 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,656 GBP2025-04-30
4,132 GBP2024-04-30
Motor vehicles
3,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,656 GBP2025-04-30
7,532 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
524 GBP2024-04-30
Motor vehicles
2,600 GBP2024-04-30
Investment Property - Fair Value Model
1,200,000 GBP2024-04-30
Other Remaining Borrowings
Current
735,875 GBP2025-04-30
735,875 GBP2024-04-30
Corporation Tax Payable
Current
38,548 GBP2025-04-30
31,498 GBP2024-04-30
Other Creditors
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Accrued Liabilities
Current
2,037 GBP2025-04-30
1,948 GBP2024-04-30