Property, Plant & Equipment
45,670 GBP2024-04-30
53,730 GBP2023-04-30
Investment Property
4,835,000 GBP2024-04-30
4,835,000 GBP2023-04-30
Fixed Assets - Investments
115,274 GBP2024-04-30
115,274 GBP2023-04-30
Fixed Assets
4,995,944 GBP2024-04-30
5,004,004 GBP2023-04-30
Debtors
1,534,317 GBP2024-04-30
1,537,465 GBP2023-04-30
Current assets - Investments
202,675 GBP2024-04-30
180,896 GBP2023-04-30
Cash at bank and in hand
170,093 GBP2024-04-30
165,243 GBP2023-04-30
Current Assets
1,907,085 GBP2024-04-30
1,883,604 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-233,745 GBP2024-04-30
-247,749 GBP2023-04-30
Net Current Assets/Liabilities
1,673,340 GBP2024-04-30
1,635,855 GBP2023-04-30
Total Assets Less Current Liabilities
6,669,284 GBP2024-04-30
6,639,859 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,379 GBP2024-04-30
-31,487 GBP2023-04-30
Net Assets/Liabilities
6,645,905 GBP2024-04-30
6,608,372 GBP2023-04-30
Equity
Called up share capital
1,900,514 GBP2024-04-30
1,900,514 GBP2023-04-30
Capital redemption reserve
177,918 GBP2024-04-30
177,918 GBP2023-04-30
Retained earnings (accumulated losses)
4,567,473 GBP2024-04-30
4,529,940 GBP2023-04-30
4,551,495 GBP2022-04-30
Equity
6,645,905 GBP2024-04-30
6,608,372 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
104,860 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,190 GBP2024-04-30
51,130 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
45,670 GBP2024-04-30
53,730 GBP2023-04-30
Investment Property - Fair Value Model
4,835,000 GBP2023-04-30
Investments in group undertakings and participating interests
115,274 GBP2024-04-30
115,274 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,666 GBP2024-04-30
5,040 GBP2023-04-30
Amounts Owed By Related Parties
1,500,308 GBP2024-04-30
Current
1,492,056 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,343 GBP2024-04-30
40,369 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,534,317 GBP2024-04-30
1,537,465 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,100 GBP2024-04-30
9,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,782 GBP2024-04-30
8,292 GBP2023-04-30
Corporation Tax Payable
Current
53,209 GBP2024-04-30
38,492 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,500 GBP2024-04-30
1,305 GBP2023-04-30
Other Creditors
Current
163,154 GBP2024-04-30
189,960 GBP2023-04-30
Creditors
Current
233,745 GBP2024-04-30
247,749 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,379 GBP2024-04-30
31,487 GBP2023-04-30
Profit/Loss
151,564 GBP2023-05-01 ~ 2024-04-30
149,491 GBP2022-05-01 ~ 2023-04-30