Property, Plant & Equipment
121,433 GBP2024-04-30
137,041 GBP2023-04-30
Investment Property
8,700,000 GBP2024-04-30
8,700,000 GBP2023-04-30
Fixed Assets - Investments
380,014 GBP2024-04-30
356,720 GBP2023-04-30
Fixed Assets
9,201,447 GBP2024-04-30
9,193,761 GBP2023-04-30
Debtors
369,405 GBP2024-04-30
391,240 GBP2023-04-30
Cash at bank and in hand
176,310 GBP2024-04-30
91,346 GBP2023-04-30
Current Assets
545,715 GBP2024-04-30
482,586 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-403,839 GBP2024-04-30
-323,566 GBP2023-04-30
Net Current Assets/Liabilities
141,876 GBP2024-04-30
159,020 GBP2023-04-30
Total Assets Less Current Liabilities
9,343,323 GBP2024-04-30
9,352,781 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-450,834 GBP2024-04-30
-580,833 GBP2023-04-30
Net Assets/Liabilities
7,700,720 GBP2024-04-30
7,582,491 GBP2023-04-30
Equity
Called up share capital
3,054,450 GBP2024-04-30
3,054,450 GBP2023-04-30
3,146,082 GBP2022-04-30
Capital redemption reserve
14,529 GBP2024-04-30
14,529 GBP2023-04-30
14,529 GBP2022-04-30
Retained earnings (accumulated losses)
4,631,741 GBP2024-04-30
4,513,512 GBP2023-04-30
4,485,329 GBP2022-04-30
Equity
7,700,720 GBP2024-04-30
7,582,491 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
270,952 GBP2023-05-01 ~ 2024-04-30
180,906 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
270,952 GBP2023-05-01 ~ 2024-04-30
180,906 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-152,723 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-152,723 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
610,358 GBP2024-04-30
610,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
488,925 GBP2024-04-30
473,051 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
121,433 GBP2024-04-30
137,041 GBP2023-04-30
Investment Property - Fair Value Model
8,700,000 GBP2023-04-30
Investments in group undertakings and participating interests
380,014 GBP2024-04-30
356,720 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
81,725 GBP2024-04-30
125,183 GBP2023-04-30
Amounts Owed By Related Parties
257,333 GBP2024-04-30
Current
234,740 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,347 GBP2024-04-30
31,317 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
369,405 GBP2024-04-30
391,240 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
65,000 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,875 GBP2024-04-30
33,357 GBP2023-04-30
Amounts owed to group undertakings
Current
35,426 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
85,841 GBP2024-04-30
103,968 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,633 GBP2024-04-30
58,231 GBP2023-04-30
Other Creditors
Current
115,064 GBP2024-04-30
128,010 GBP2023-04-30
Creditors
Current
403,839 GBP2024-04-30
323,566 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
450,834 GBP2024-04-30
580,833 GBP2023-04-30