Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,743 GBP2024-04-30
4,001 GBP2023-04-30
Fixed Assets - Investments
4,730,141 GBP2024-04-30
4,730,141 GBP2023-04-30
Fixed Assets
4,734,884 GBP2024-04-30
4,734,142 GBP2023-04-30
Debtors
16,823 GBP2024-04-30
21,463 GBP2023-04-30
Cash at bank and in hand
392,016 GBP2024-04-30
60,115 GBP2023-04-30
Current Assets
408,839 GBP2024-04-30
81,578 GBP2023-04-30
Creditors
Amounts falling due within one year
552,538 GBP2024-04-30
441,337 GBP2023-04-30
Net Current Assets/Liabilities
143,699 GBP2024-04-30
359,759 GBP2023-04-30
Total Assets Less Current Liabilities
4,591,185 GBP2024-04-30
4,374,383 GBP2023-04-30
Net Assets/Liabilities
3,997,830 GBP2024-04-30
3,781,028 GBP2023-04-30
Equity
Called up share capital
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Revaluation reserve
736,281 GBP2024-04-30
736,281 GBP2023-04-30
Retained earnings (accumulated losses)
3,221,549 GBP2024-04-30
3,004,747 GBP2023-04-30
Equity
3,997,830 GBP2024-04-30
3,781,028 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,627 GBP2024-04-30
11,428 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,131 GBP2024-04-30
34,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,684 GBP2024-04-30
10,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,388 GBP2024-04-30
30,551 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
943 GBP2024-04-30
910 GBP2023-04-30
Tools and equipment
3,800 GBP2024-04-30
3,091 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
4,730,141 GBP2024-04-30
Other Investments Other Than Loans
Non-current
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Amounts invested in assets
Non-current
4,730,141 GBP2024-04-30
4,730,141 GBP2023-04-30
Trade Debtors/Trade Receivables
9,743 GBP2024-04-30
15,619 GBP2023-04-30
Other Debtors
7,080 GBP2024-04-30
5,844 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,599 GBP2024-04-30
11,410 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,519 GBP2024-04-30
14,081 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,704 GBP2024-04-30
Other Creditors
Amounts falling due within one year
509,716 GBP2024-04-30
415,846 GBP2023-04-30