Property, Plant & Equipment
288,320 GBP2025-04-30
288,320 GBP2024-04-30
Fixed Assets - Investments
300,000 GBP2025-04-30
Fixed Assets
588,320 GBP2025-04-30
288,320 GBP2024-04-30
Current assets - Investments
63,390 GBP2025-04-30
Cash at bank and in hand
1,007,485 GBP2025-04-30
518,473 GBP2024-04-30
Current Assets
1,070,875 GBP2025-04-30
518,473 GBP2024-04-30
Net Current Assets/Liabilities
955,167 GBP2025-04-30
386,585 GBP2024-04-30
Net Assets/Liabilities
1,543,487 GBP2025-04-30
674,905 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,543,485 GBP2025-04-30
674,903 GBP2024-04-30
Equity
1,543,487 GBP2025-04-30
674,905 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
280,320 GBP2025-04-30
280,320 GBP2024-04-30
Vehicles
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
290,320 GBP2025-04-30
290,320 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
280,320 GBP2025-04-30
280,320 GBP2024-04-30
Vehicles
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Other Investments Other Than Loans
Additions to investments
300,000 GBP2025-04-30
Other Investments Other Than Loans
300,000 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
165 GBP2025-04-30
1,682 GBP2024-04-30
Other Creditors
Amounts falling due within one year
115,543 GBP2025-04-30
130,206 GBP2024-04-30