Property, Plant & Equipment
15,897 GBP2024-04-30
10,818 GBP2023-04-30
Investment Property
157,373 GBP2024-04-30
157,373 GBP2023-04-30
Fixed Assets
173,270 GBP2024-04-30
168,191 GBP2023-04-30
Debtors
26,892 GBP2024-04-30
13,585 GBP2023-04-30
Cash at bank and in hand
604 GBP2024-04-30
4,220 GBP2023-04-30
Current Assets
33,120 GBP2024-04-30
23,145 GBP2023-04-30
Net Current Assets/Liabilities
-26,688 GBP2024-04-30
-28,061 GBP2023-04-30
Total Assets Less Current Liabilities
146,582 GBP2024-04-30
140,130 GBP2023-04-30
Net Assets/Liabilities
143,561 GBP2024-04-30
138,074 GBP2023-04-30
Equity
Called up share capital
9,947 GBP2024-04-30
9,947 GBP2023-04-30
Retained earnings (accumulated losses)
133,614 GBP2024-04-30
128,127 GBP2023-04-30
Equity
143,561 GBP2024-04-30
138,074 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,476 GBP2023-04-30
Plant and equipment
8,814 GBP2024-04-30
8,814 GBP2023-04-30
Furniture and fittings
41,615 GBP2024-04-30
35,080 GBP2023-04-30
Computers
17,412 GBP2024-04-30
17,412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,317 GBP2024-04-30
89,782 GBP2023-04-30
Owned/Freehold, Land and buildings
28,476 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,197 GBP2023-04-30
Plant and equipment
8,270 GBP2024-04-30
8,174 GBP2023-04-30
Furniture and fittings
32,238 GBP2024-04-30
31,195 GBP2023-04-30
Computers
17,401 GBP2024-04-30
17,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,420 GBP2024-04-30
78,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,043 GBP2023-05-01 ~ 2024-04-30
Computers
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,965 GBP2024-04-30
Plant and equipment
544 GBP2024-04-30
640 GBP2023-04-30
Furniture and fittings
9,377 GBP2024-04-30
3,885 GBP2023-04-30
Computers
11 GBP2024-04-30
14 GBP2023-04-30
Land and buildings, Owned/Freehold
6,279 GBP2023-04-30
Investment Property - Fair Value Model
157,373 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,420 GBP2024-04-30
5,634 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,472 GBP2024-04-30
7,951 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,892 GBP2024-04-30
13,585 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,633 GBP2024-04-30
674 GBP2023-04-30
Corporation Tax Payable
Current
11,978 GBP2024-04-30
9,384 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,893 GBP2024-04-30
1,021 GBP2023-04-30
Other Creditors
Current
41,304 GBP2024-04-30
40,127 GBP2023-04-30
Creditors
Current
59,808 GBP2024-04-30
51,206 GBP2023-04-30