Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-01-01 ~ 2023-04-30
Property, Plant & Equipment
17,534 GBP2024-04-30
82,701 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
428,263 GBP2023-04-30
Investment Property
764,118 GBP2024-04-30
764,118 GBP2023-04-30
Fixed Assets
781,653 GBP2024-04-30
1,275,082 GBP2023-04-30
Debtors
Current
47,388 GBP2024-04-30
8,856 GBP2023-04-30
Cash at bank and in hand
1,512,647 GBP2024-04-30
10,236 GBP2023-04-30
Current Assets
1,560,035 GBP2024-04-30
19,092 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-251,557 GBP2023-04-30
Net Current Assets/Liabilities
1,140,208 GBP2024-04-30
-232,465 GBP2023-04-30
Total Assets Less Current Liabilities
1,921,861 GBP2024-04-30
1,042,617 GBP2023-04-30
Net Assets/Liabilities
1,921,861 GBP2024-04-30
1,042,617 GBP2023-04-30
Equity
Called up share capital
26,000 GBP2024-04-30
26,000 GBP2023-04-30
26,000 GBP2022-01-01
Capital redemption reserve
24,000 GBP2024-04-30
24,000 GBP2023-04-30
24,000 GBP2022-01-01
Retained earnings (accumulated losses)
1,871,861 GBP2024-04-30
992,617 GBP2023-04-30
1,025,716 GBP2022-01-01
Profit/Loss
1,043,044 GBP2023-05-01 ~ 2024-04-30
130,701 GBP2022-01-01 ~ 2023-04-30
Equity
1,921,861 GBP2024-04-30
1,042,617 GBP2023-04-30
1,075,716 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,043,044 GBP2023-05-01 ~ 2024-04-30
130,701 GBP2022-01-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-163,800 GBP2023-05-01 ~ 2024-04-30
-163,800 GBP2022-01-01 ~ 2023-04-30
Dividends Paid
-163,800 GBP2023-05-01 ~ 2024-04-30
-163,800 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
77,901 GBP2023-04-30
Plant and equipment
1,345 GBP2024-04-30
1,345 GBP2023-04-30
Furniture and fittings
25,881 GBP2024-04-30
24,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,995 GBP2024-04-30
103,437 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-77,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,769 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,345 GBP2023-04-30
Furniture and fittings
19,391 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,736 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,154 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,345 GBP2024-04-30
Motor vehicles
2,154 GBP2024-04-30
Furniture and fittings
20,962 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,461 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
12,615 GBP2024-04-30
Furniture and fittings
4,919 GBP2024-04-30
4,800 GBP2023-04-30
Buildings
77,901 GBP2023-04-30
Investments in Subsidiaries
1 GBP2024-04-30
428,263 GBP2023-04-30
Other Debtors
Current
36,679 GBP2024-04-30
1,444 GBP2023-04-30
Prepayments/Accrued Income
Current
6,197 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
4,512 GBP2024-04-30
7,412 GBP2023-04-30
Amounts owed to group undertakings
Current
1 GBP2024-04-30
167,571 GBP2023-04-30
Corporation Tax Payable
Current
95,907 GBP2024-04-30
181 GBP2023-04-30
Taxation/Social Security Payable
Current
8,321 GBP2024-04-30
1,190 GBP2023-04-30
Other Creditors
Current
36,733 GBP2024-04-30
15,715 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
278,865 GBP2024-04-30
66,900 GBP2023-04-30
Creditors
Current
419,827 GBP2024-04-30
251,557 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,512 GBP2024-04-30
7,412 GBP2023-04-30
8,175 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-763 GBP2022-01-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,200 GBP2023-04-30