Intangible Assets
20,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment
24,873 GBP2024-04-30
24,091 GBP2023-04-30
Investment Property
1,792,677 GBP2024-04-30
1,500,000 GBP2023-04-30
Fixed Assets
1,837,550 GBP2024-04-30
1,549,091 GBP2023-04-30
Total Inventories
16,450 GBP2024-04-30
18,750 GBP2023-04-30
Debtors
11,312 GBP2024-04-30
60,538 GBP2023-04-30
Cash at bank and in hand
821,371 GBP2024-04-30
807,847 GBP2023-04-30
Current Assets
849,133 GBP2024-04-30
887,135 GBP2023-04-30
Creditors
Current
43,023 GBP2024-04-30
26,508 GBP2023-04-30
Net Current Assets/Liabilities
806,110 GBP2024-04-30
860,627 GBP2023-04-30
Total Assets Less Current Liabilities
2,643,660 GBP2024-04-30
2,409,718 GBP2023-04-30
Creditors
Non-current
-1,033,848 GBP2024-04-30
-1,030,220 GBP2023-04-30
Net Assets/Liabilities
1,599,743 GBP2024-04-30
1,369,429 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
30,610 GBP2024-04-30
97,364 GBP2023-04-30
Retained earnings (accumulated losses)
1,569,033 GBP2024-04-30
1,271,965 GBP2023-04-30
Equity
1,599,743 GBP2024-04-30
1,369,429 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,021 GBP2024-04-30
49,021 GBP2023-04-30
Furniture and fittings
134,824 GBP2024-04-30
127,824 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
183,845 GBP2024-04-30
176,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,969 GBP2024-04-30
46,456 GBP2023-04-30
Furniture and fittings
112,003 GBP2024-04-30
106,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,972 GBP2024-04-30
152,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,052 GBP2024-04-30
2,565 GBP2023-04-30
Furniture and fittings
22,821 GBP2024-04-30
21,526 GBP2023-04-30
Investment Property - Fair Value Model
1,792,677 GBP2024-04-30
1,500,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-961,674 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,312 GBP2024-04-30
60,538 GBP2023-04-30
Trade Creditors/Trade Payables
Current
449 GBP2024-04-30
591 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,874 GBP2024-04-30
5,517 GBP2023-04-30
Other Creditors
Current
20,700 GBP2024-04-30
20,400 GBP2023-04-30
Non-current
1,033,848 GBP2024-04-30
1,030,220 GBP2023-04-30