Property, Plant & Equipment
238 GBP2021-04-30
297 GBP2020-04-30
Investment Property
4,363,052 GBP2021-04-30
4,301,316 GBP2020-04-30
Fixed Assets - Investments
1,366,668 GBP2021-04-30
1,366,668 GBP2020-04-30
Fixed Assets
5,729,958 GBP2021-04-30
5,668,281 GBP2020-04-30
Debtors
5,714,452 GBP2021-04-30
4,643,911 GBP2020-04-30
Cash at bank and in hand
16,391 GBP2021-04-30
18,363 GBP2020-04-30
Current Assets
5,730,843 GBP2021-04-30
4,662,274 GBP2020-04-30
Net Current Assets/Liabilities
5,558,118 GBP2021-04-30
4,480,081 GBP2020-04-30
Total Assets Less Current Liabilities
11,288,076 GBP2021-04-30
10,148,362 GBP2020-04-30
Net Assets/Liabilities
11,141,769 GBP2021-04-30
10,007,671 GBP2020-04-30
Equity
Called up share capital
12,500 GBP2021-04-30
12,500 GBP2020-04-30
Retained earnings (accumulated losses)
11,129,269 GBP2021-04-30
9,995,171 GBP2020-04-30
Equity
11,141,769 GBP2021-04-30
10,007,671 GBP2020-04-30
Profit/Loss
1,434,098 GBP2020-05-01 ~ 2021-04-30
1,011,733 GBP2019-05-01 ~ 2020-04-30
Cash and Cash Equivalents
16,391 GBP2021-04-30
18,363 GBP2020-04-30
9,585 GBP2019-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Wages/Salaries
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,420 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,182 GBP2021-04-30
25,123 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
238 GBP2021-04-30
297 GBP2020-04-30
Investments in Subsidiaries
1,366,668 GBP2021-04-30
1,366,668 GBP2020-04-30
Trade Debtors/Trade Receivables
500 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Current
277,096 GBP2021-04-30
222,506 GBP2020-04-30
Prepayments/Accrued Income
Current
918 GBP2021-04-30
90,134 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
300 GBP2021-04-30
300 GBP2020-04-30
Corporation Tax Payable
Current
119,203 GBP2021-04-30
126,573 GBP2020-04-30
Other Creditors
Current
0 GBP2021-04-30
0 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
36,833 GBP2021-04-30
28,534 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-04-30
0 GBP2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
81,606 GBP2020-05-01 ~ 2021-04-30
84,382 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
996 GBP2020-05-01 ~ 2021-04-30
358 GBP2019-05-01 ~ 2020-04-30