Property, Plant & Equipment
22,971 GBP2024-04-30
3,330 GBP2023-04-30
Investment Property
9,367,349 GBP2024-04-30
9,272,355 GBP2023-04-30
Fixed Assets - Investments
82,516 GBP2024-04-30
82,516 GBP2023-04-30
Fixed Assets
9,472,836 GBP2024-04-30
9,358,201 GBP2023-04-30
Debtors
Current
2,483,759 GBP2024-04-30
2,325,493 GBP2023-04-30
Cash at bank and in hand
8,529 GBP2024-04-30
94,513 GBP2023-04-30
Current Assets
2,492,288 GBP2024-04-30
2,420,006 GBP2023-04-30
Net Current Assets/Liabilities
1,527,888 GBP2024-04-30
1,307,489 GBP2023-04-30
Total Assets Less Current Liabilities
11,000,724 GBP2024-04-30
10,665,690 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-600,000 GBP2023-04-30
Net Assets/Liabilities
9,854,114 GBP2024-04-30
9,566,294 GBP2023-04-30
Equity
Called up share capital
46,694 GBP2024-04-30
46,694 GBP2023-04-30
Retained earnings (accumulated losses)
9,807,420 GBP2024-04-30
9,519,600 GBP2023-04-30
Equity
9,854,114 GBP2024-04-30
9,566,294 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,231 GBP2024-04-30
32,356 GBP2023-04-30
Motor vehicles
39,917 GBP2024-04-30
16,617 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,148 GBP2024-04-30
48,973 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,721 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,210 GBP2024-04-30
29,118 GBP2023-04-30
Motor vehicles
19,967 GBP2024-04-30
16,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,177 GBP2024-04-30
45,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,812 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,720 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,021 GBP2024-04-30
3,238 GBP2023-04-30
Motor vehicles
19,950 GBP2024-04-30
92 GBP2023-04-30
Investment Property - Fair Value Model
9,367,349 GBP2024-04-30
9,272,355 GBP2023-04-30
Investments in Subsidiaries
82,516 GBP2024-04-30
82,516 GBP2023-04-30
Cost valuation
82,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,584 GBP2024-04-30
46,323 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,410,223 GBP2024-04-30
2,242,360 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,483,759 GBP2024-04-30
2,325,493 GBP2023-04-30
Bank Borrowings
Non-current
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Director Remuneration
82,803 GBP2023-05-01 ~ 2024-04-30
82,628 GBP2022-05-01 ~ 2023-04-30