Property, Plant & Equipment
71,484 GBP2024-04-30
95,312 GBP2023-04-30
Fixed Assets - Investments
6,891,273 GBP2024-04-30
6,855,317 GBP2023-04-30
Investment Property
2,014,019 GBP2024-04-30
2,022,000 GBP2023-04-30
Fixed Assets
8,976,776 GBP2024-04-30
8,972,629 GBP2023-04-30
Debtors
10,903 GBP2024-04-30
Cash at bank and in hand
685,002 GBP2024-04-30
291,840 GBP2023-04-30
Current Assets
695,905 GBP2024-04-30
291,840 GBP2023-04-30
Creditors
Current
9,299 GBP2024-04-30
11,099 GBP2023-04-30
Net Current Assets/Liabilities
686,606 GBP2024-04-30
280,741 GBP2023-04-30
Total Assets Less Current Liabilities
9,663,382 GBP2024-04-30
9,253,370 GBP2023-04-30
Net Assets/Liabilities
9,579,982 GBP2024-04-30
9,167,975 GBP2023-04-30
Equity
Called up share capital
17,499 GBP2024-04-30
17,499 GBP2023-04-30
Share premium
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Capital redemption reserve
7,501 GBP2024-04-30
7,501 GBP2023-04-30
Retained earnings (accumulated losses)
9,256,680 GBP2024-04-30
8,844,673 GBP2023-04-30
Equity
9,579,982 GBP2024-04-30
9,167,975 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
154,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,876 GBP2024-04-30
59,048 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,828 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
2,014,019 GBP2024-04-30
2,022,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-7,981 GBP2023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,400 GBP2024-04-30
85,395 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
412,007 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
412,007 GBP2023-05-01 ~ 2024-04-30