Property, Plant & Equipment
21,070 GBP2024-04-30
9,139 GBP2023-04-30
Fixed Assets - Investments
713,833 GBP2024-04-30
300,020 GBP2023-04-30
Investment Property
2,040,850 GBP2024-04-30
1,303,630 GBP2023-04-30
Fixed Assets
2,775,753 GBP2024-04-30
1,612,789 GBP2023-04-30
Debtors
10,000 GBP2024-04-30
281,421 GBP2023-04-30
Cash at bank and in hand
82,787 GBP2024-04-30
51,286 GBP2023-04-30
Current Assets
92,787 GBP2024-04-30
332,707 GBP2023-04-30
Net Current Assets/Liabilities
-179,955 GBP2024-04-30
294,813 GBP2023-04-30
Total Assets Less Current Liabilities
2,595,798 GBP2024-04-30
1,907,602 GBP2023-04-30
Net Assets/Liabilities
79,213 GBP2024-04-30
20,997 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
79,113 GBP2024-04-30
20,995 GBP2023-04-30
Equity
79,213 GBP2024-04-30
20,997 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,794 GBP2024-04-30
12,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,788 GBP2024-04-30
12,649 GBP2023-04-30
Property, Plant & Equipment - Disposals
-12,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,994 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,519 GBP2024-04-30
3,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,718 GBP2024-04-30
3,510 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,519 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,199 GBP2024-04-30
Property, Plant & Equipment
Vehicles
14,275 GBP2024-04-30
9,139 GBP2023-04-30
Office equipment
6,795 GBP2024-04-30
Amounts invested in assets
Additions to investments, Non-current
413,813 GBP2024-04-30
Cost valuation, Non-current
713,833 GBP2024-04-30
Non-current
713,833 GBP2024-04-30
300,020 GBP2023-04-30
Other Debtors
Amounts falling due within one year
281,421 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2024-04-30
Debtors
Amounts falling due within one year
10,000 GBP2024-04-30
281,421 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,571 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,852 GBP2024-04-30
15,506 GBP2023-04-30
Other Creditors
Amounts falling due within one year
249,999 GBP2024-04-30
18,788 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,320 GBP2024-04-30
3,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
604,539 GBP2024-04-30
202,758 GBP2023-04-30
Net Deferred Tax Liability/Asset
28,200 GBP2024-04-30