Average Number of Employees
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
296,033 GBP2024-04-05
83,081 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
212,952 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
296,033 GBP2024-04-05
83,081 GBP2023-04-05
Property, Plant & Equipment
296,033 GBP2024-04-05
83,081 GBP2023-04-05
Fixed Assets - Investments
3,510,935 GBP2024-04-05
2,154,318 GBP2023-04-05
Fixed Assets
3,806,968 GBP2024-04-05
2,237,399 GBP2023-04-05
Debtors
929,639 GBP2024-04-05
163,093 GBP2023-04-05
Cash at bank and in hand
102,891 GBP2024-04-05
35,130 GBP2023-04-05
Current Assets
1,032,530 GBP2024-04-05
198,223 GBP2023-04-05
Creditors
Amounts falling due within one year
535,126 GBP2024-04-05
174,258 GBP2023-04-05
Net Current Assets/Liabilities
497,404 GBP2024-04-05
23,965 GBP2023-04-05
Total Assets Less Current Liabilities
4,304,372 GBP2024-04-05
2,261,364 GBP2023-04-05
Net Assets/Liabilities
4,096,935 GBP2024-04-05
2,261,364 GBP2023-04-05
Equity
Called up share capital
97,000 GBP2024-04-05
97,000 GBP2023-04-05
Share premium
131,250 GBP2024-04-05
131,250 GBP2023-04-05
Retained earnings (accumulated losses)
3,868,685 GBP2024-04-05
2,033,114 GBP2023-04-05
Equity
4,096,935 GBP2024-04-05
2,261,364 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
296,033 GBP2024-04-05
83,081 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
212,952 GBP2023-04-06 ~ 2024-04-05
Amounts invested in assets
Cost valuation, Non-current
3,510,935 GBP2024-04-05
2,154,318 GBP2023-04-05
Additions to investments, Non-current
1,096,930 GBP2024-04-05
Other Investments Other Than Loans
Non-current
3,509,935 GBP2024-04-05
2,153,318 GBP2023-04-05
Amounts invested in assets
Non-current
3,510,935 GBP2024-04-05
2,154,318 GBP2023-04-05
Other Debtors
929,639 GBP2024-04-05
163,093 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
23,590 GBP2023-04-05
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
515,211 GBP2024-04-05
137,555 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
13,296 GBP2024-04-05
8,616 GBP2023-04-05
Other Creditors
Amounts falling due within one year
6,619 GBP2024-04-05
4,497 GBP2023-04-05