Property, Plant & Equipment
4,477 GBP2025-04-30
6,012 GBP2024-04-30
Investment Property
669,005 GBP2025-04-30
623,089 GBP2024-04-30
Amounts invested in assets
105,000 GBP2025-04-30
Fixed Assets
778,482 GBP2025-04-30
629,101 GBP2024-04-30
Debtors
4,634 GBP2025-04-30
138,424 GBP2024-04-30
Cash at bank and in hand
112,419 GBP2025-04-30
76,926 GBP2024-04-30
Current Assets
117,053 GBP2025-04-30
215,350 GBP2024-04-30
Net Current Assets/Liabilities
-100,255 GBP2025-04-30
-69,489 GBP2024-04-30
Total Assets Less Current Liabilities
678,227 GBP2025-04-30
559,612 GBP2024-04-30
Net Assets/Liabilities
613,500 GBP2025-04-30
489,186 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,750 GBP2025-04-30
10,750 GBP2024-04-30
Computers
1,150 GBP2025-04-30
1,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,900 GBP2025-04-30
11,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,724 GBP2025-04-30
5,382 GBP2024-04-30
Computers
699 GBP2025-04-30
506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,423 GBP2025-04-30
5,888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,342 GBP2024-05-01 ~ 2025-04-30
Computers
193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,026 GBP2025-04-30
5,368 GBP2024-04-30
Computers
451 GBP2025-04-30
644 GBP2024-04-30
Investment Property - Fair Value Model
623,089 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,634 GBP2025-04-30
Other Debtors
Amounts falling due within one year
138,424 GBP2024-04-30
Debtors
Amounts falling due within one year
4,634 GBP2025-04-30
138,424 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,600 GBP2025-04-30
5,600 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,745 GBP2025-04-30
787 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,357 GBP2025-04-30
38,231 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
168,386 GBP2025-04-30
238,361 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,220 GBP2025-04-30
1,860 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,222 GBP2025-04-30
6,921 GBP2024-04-30
Other Creditors
Amounts falling due after one year
63,505 GBP2025-04-30
63,505 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30