Property, Plant & Equipment
49,600 GBP2024-04-30
0 GBP2023-04-30
Investment Property
3,384,999 GBP2024-04-30
10,533,182 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
300,000 GBP2023-04-30
Fixed Assets
3,434,599 GBP2024-04-30
10,833,182 GBP2023-04-30
Debtors
542,945 GBP2024-04-30
1,804,239 GBP2023-04-30
Cash at bank and in hand
5,563,747 GBP2024-04-30
675,929 GBP2023-04-30
Current Assets
6,106,692 GBP2024-04-30
2,480,168 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-970,116 GBP2024-04-30
-968,206 GBP2023-04-30
Net Current Assets/Liabilities
5,136,576 GBP2024-04-30
1,511,962 GBP2023-04-30
Total Assets Less Current Liabilities
8,571,175 GBP2024-04-30
12,345,144 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-1,530,822 GBP2023-04-30
Net Assets/Liabilities
8,494,395 GBP2024-04-30
10,060,277 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
8,494,095 GBP2024-04-30
10,059,977 GBP2023-04-30
Equity
8,494,395 GBP2024-04-30
10,060,277 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
62,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,400 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
49,600 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
3,384,999 GBP2024-04-30
10,533,182 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-5,970,000 GBP2023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
300,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,558 GBP2024-04-30
1,438,157 GBP2023-04-30
Other Debtors
Amounts falling due within one year
490,387 GBP2024-04-30
366,082 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
542,945 GBP2024-04-30
1,804,239 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
203,522 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,820 GBP2024-04-30
21,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
756,033 GBP2024-04-30
213,832 GBP2023-04-30
Other Creditors
Current
137,263 GBP2024-04-30
529,852 GBP2023-04-30
Creditors
Current
970,116 GBP2024-04-30
968,206 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
1,530,822 GBP2023-04-30