Property, Plant & Equipment
13,373 GBP2024-04-30
1,884 GBP2023-04-30
Investment Property
160,000 GBP2024-04-30
785,000 GBP2023-04-30
Fixed Assets - Investments
16,239 GBP2024-04-30
14,321 GBP2023-04-30
Fixed Assets
189,612 GBP2024-04-30
801,205 GBP2023-04-30
Debtors
113,284 GBP2024-04-30
20,776 GBP2023-04-30
Cash at bank and in hand
439,313 GBP2024-04-30
19,185 GBP2023-04-30
Current Assets
694,640 GBP2024-04-30
129,314 GBP2023-04-30
Net Current Assets/Liabilities
692,241 GBP2024-04-30
113,625 GBP2023-04-30
Total Assets Less Current Liabilities
881,853 GBP2024-04-30
914,830 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Other miscellaneous reserve
37,195 GBP2024-04-30
310,563 GBP2023-04-30
Retained earnings (accumulated losses)
841,658 GBP2024-04-30
601,267 GBP2023-04-30
Equity
881,853 GBP2024-04-30
914,830 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
1,711 GBP2024-04-30
1,536 GBP2023-04-30
Computers
3,554 GBP2024-04-30
1,210 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,728 GBP2024-04-30
2,746 GBP2023-04-30
Owned/Freehold, Land and buildings
10,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
1,165 GBP2024-04-30
634 GBP2023-04-30
Computers
1,190 GBP2024-04-30
228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355 GBP2024-04-30
862 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
531 GBP2023-05-01 ~ 2024-04-30
Computers
962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,463 GBP2024-04-30
Plant and equipment
546 GBP2024-04-30
902 GBP2023-04-30
Computers
2,364 GBP2024-04-30
982 GBP2023-04-30
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Investment Property - Fair Value Model
160,000 GBP2024-04-30
785,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-625,000 GBP2023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Other Investments Other Than Loans
14,319 GBP2023-04-30
Amounts invested in assets
Non-current
16,239 GBP2024-04-30
14,321 GBP2023-04-30
Other Investments Other Than Loans
Non-current
14,319 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,978 GBP2024-04-30
11,638 GBP2023-04-30
Other Debtors
Current
102,841 GBP2024-04-30
5,360 GBP2023-04-30
Prepayments/Accrued Income
Current
465 GBP2024-04-30
3,778 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
113,284 GBP2024-04-30
20,776 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,397 GBP2024-04-30
1,798 GBP2023-04-30
Other Creditors
Current
2 GBP2024-04-30
2 GBP2023-04-30
Creditors
Current
2,399 GBP2024-04-30
15,689 GBP2023-04-30