Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
117,238 GBP2024-04-30
120,120 GBP2023-04-30
Fixed Assets - Investments
1,248,855 GBP2024-04-30
1,248,855 GBP2023-04-30
Investment Property
919,676 GBP2024-04-30
758,725 GBP2023-04-30
Fixed Assets
2,285,769 GBP2024-04-30
2,127,700 GBP2023-04-30
Debtors
60,839 GBP2024-04-30
61,739 GBP2023-04-30
Cash at bank and in hand
1,192,239 GBP2024-04-30
973,944 GBP2023-04-30
Current Assets
1,253,078 GBP2024-04-30
1,035,683 GBP2023-04-30
Creditors
Current
20,781 GBP2024-04-30
22,560 GBP2023-04-30
Net Current Assets/Liabilities
1,232,297 GBP2024-04-30
1,013,123 GBP2023-04-30
Total Assets Less Current Liabilities
3,518,066 GBP2024-04-30
3,140,823 GBP2023-04-30
Equity
Called up share capital
153 GBP2024-04-30
153 GBP2023-04-30
Share premium
1,107,060 GBP2024-04-30
1,107,060 GBP2023-04-30
Retained earnings (accumulated losses)
2,410,853 GBP2024-04-30
2,033,610 GBP2023-04-30
Equity
3,518,066 GBP2024-04-30
3,140,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,686 GBP2024-04-30
157,686 GBP2023-04-30
Plant and equipment
19,121 GBP2024-04-30
18,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
176,807 GBP2024-04-30
176,491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,725 GBP2024-04-30
37,566 GBP2023-04-30
Plant and equipment
18,844 GBP2024-04-30
18,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,569 GBP2024-04-30
56,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,159 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
116,961 GBP2024-04-30
120,120 GBP2023-04-30
Plant and equipment
277 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1,248,855 GBP2023-04-30
Investments in Group Undertakings
1,248,855 GBP2024-04-30
1,248,855 GBP2023-04-30
Investment Property - Fair Value Model
919,676 GBP2024-04-30
758,725 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720 GBP2024-04-30
Amounts falling due within one year, Current
1,320 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
60,119 GBP2024-04-30
Amounts falling due within one year, Current
60,419 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,839 GBP2024-04-30
Amounts falling due within one year, Current
61,739 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,978 GBP2024-04-30
19,127 GBP2023-04-30
Other Creditors
Current
7,803 GBP2024-04-30
3,433 GBP2023-04-30