Property, Plant & Equipment
150,941 GBP2024-04-30
94,558 GBP2023-04-30
Investment Property
2,810,306 GBP2024-04-30
1,991,526 GBP2023-04-30
Fixed Assets - Investments
145,950 GBP2024-04-30
145,950 GBP2023-04-30
Fixed Assets
3,107,197 GBP2024-04-30
2,232,034 GBP2023-04-30
Debtors
371,352 GBP2024-04-30
296,658 GBP2023-04-30
Cash at bank and in hand
332,575 GBP2024-04-30
721,416 GBP2023-04-30
Current Assets
1,040,354 GBP2024-04-30
1,308,208 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-475,248 GBP2024-04-30
-583,916 GBP2023-04-30
Net Current Assets/Liabilities
565,106 GBP2024-04-30
724,292 GBP2023-04-30
Total Assets Less Current Liabilities
3,672,303 GBP2024-04-30
2,956,326 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-76,816 GBP2023-04-30
Net Assets/Liabilities
3,211,531 GBP2024-04-30
2,640,945 GBP2023-04-30
Equity
Called up share capital
18,535 GBP2024-04-30
18,535 GBP2023-04-30
18,535 GBP2022-04-30
Retained earnings (accumulated losses)
1,194,213 GBP2024-04-30
1,354,387 GBP2023-04-30
980,003 GBP2022-04-30
Equity
3,211,531 GBP2024-04-30
2,640,945 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-120,174 GBP2023-05-01 ~ 2024-04-30
424,384 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
610,586 GBP2023-05-01 ~ 2024-04-30
424,384 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-40,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
570,434 GBP2024-04-30
474,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
419,493 GBP2024-04-30
379,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
150,941 GBP2024-04-30
94,558 GBP2023-04-30
Investment Property - Fair Value Model
2,810,306 GBP2024-04-30
1,991,526 GBP2023-04-30
Investments in group undertakings and participating interests
145,950 GBP2024-04-30
145,950 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
85,190 GBP2024-04-30
177,412 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,700 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
81,462 GBP2024-04-30
Current
80,370 GBP2023-04-30
Other Debtors
Amounts falling due within one year
200,000 GBP2024-04-30
38,876 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
371,352 GBP2024-04-30
296,658 GBP2023-04-30
Trade Creditors/Trade Payables
Current
298 GBP2024-04-30
587 GBP2023-04-30
Amounts owed to group undertakings
Current
100 GBP2024-04-30
14,419 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
105,451 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,878 GBP2024-04-30
9,402 GBP2023-04-30
Other Creditors
Current
467,972 GBP2024-04-30
454,057 GBP2023-04-30
Creditors
Current
475,248 GBP2024-04-30
583,916 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
76,816 GBP2023-04-30