Property, Plant & Equipment
3,600 GBP2024-04-30
8,091 GBP2023-04-30
Investment Property
861,745 GBP2024-04-30
861,745 GBP2023-04-30
Fixed Assets - Investments
172,980 GBP2024-04-30
172,980 GBP2023-04-30
Fixed Assets
1,038,325 GBP2024-04-30
1,042,816 GBP2023-04-30
Debtors
454,404 GBP2024-04-30
446,092 GBP2023-04-30
Cash at bank and in hand
1,198,078 GBP2024-04-30
1,352,545 GBP2023-04-30
Current Assets
1,652,482 GBP2024-04-30
1,799,507 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-467,374 GBP2023-04-30
Net Current Assets/Liabilities
1,251,168 GBP2024-04-30
1,332,133 GBP2023-04-30
Total Assets Less Current Liabilities
2,289,493 GBP2024-04-30
2,374,949 GBP2023-04-30
Net Assets/Liabilities
2,236,318 GBP2024-04-30
2,321,774 GBP2023-04-30
Equity
Called up share capital
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Revaluation reserve
218,282 GBP2024-04-30
218,282 GBP2023-04-30
Capital redemption reserve
300,588 GBP2024-04-30
300,588 GBP2023-04-30
Other miscellaneous reserve
3,592 GBP2024-04-30
3,592 GBP2023-04-30
Retained earnings (accumulated losses)
1,706,856 GBP2024-04-30
1,792,312 GBP2023-04-30
Equity
2,236,318 GBP2024-04-30
2,321,774 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
10,116 GBP2024-04-30
15,737 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,516 GBP2024-04-30
7,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,600 GBP2024-04-30
8,091 GBP2023-04-30
Investment Property - Fair Value Model
861,745 GBP2023-04-30
Investments in group undertakings and participating interests
167,000 GBP2024-04-30
167,000 GBP2023-04-30
Other Investments Other Than Loans
5,980 GBP2024-04-30
5,980 GBP2023-04-30
Amounts invested in assets
Non-current
172,980 GBP2024-04-30
172,980 GBP2023-04-30
Other Debtors
Amounts falling due within one year
386,904 GBP2024-04-30
378,592 GBP2023-04-30
Amounts falling due after one year
67,500 GBP2024-04-30
67,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
955 GBP2024-04-30
3,943 GBP2023-04-30
Amounts owed to group undertakings
Current
357,730 GBP2024-04-30
357,253 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,051 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
41,578 GBP2024-04-30
106,178 GBP2023-04-30
Creditors
Current
401,314 GBP2024-04-30
467,374 GBP2023-04-30