Property, Plant & Equipment
884,341 GBP2024-04-30
984,965 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
884,342 GBP2024-04-30
984,966 GBP2023-04-30
Debtors
Current
97,815 GBP2024-04-30
161,286 GBP2023-04-30
Cash at bank and in hand
5,578 GBP2024-04-30
2,226 GBP2023-04-30
Current Assets
103,393 GBP2024-04-30
163,512 GBP2023-04-30
Net Current Assets/Liabilities
-68,301 GBP2024-04-30
-126,435 GBP2023-04-30
Total Assets Less Current Liabilities
816,041 GBP2024-04-30
858,531 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-168,384 GBP2023-04-30
Net Assets/Liabilities
673,664 GBP2024-04-30
655,790 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,374 GBP2024-04-30
1,374 GBP2023-04-30
Intangible Assets - Gross Cost
1,374 GBP2024-04-30
1,374 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,374 GBP2024-04-30
1,374 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,374 GBP2024-04-30
1,374 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,286 GBP2024-04-30
13,286 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,776 GBP2024-04-30
24,776 GBP2023-04-30
Other
2,651,092 GBP2024-04-30
2,651,092 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,689,154 GBP2024-04-30
2,689,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,629 GBP2024-04-30
7,971 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,776 GBP2024-04-30
24,776 GBP2023-04-30
Other
1,769,408 GBP2024-04-30
1,671,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804,813 GBP2024-04-30
1,704,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,658 GBP2023-05-01 ~ 2024-04-30
Other
97,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,657 GBP2024-04-30
5,315 GBP2023-04-30
Other
881,684 GBP2024-04-30
979,650 GBP2023-04-30
Investments in Subsidiaries
1 GBP2024-04-30
1 GBP2023-04-30
Cost valuation
1 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
47,815 GBP2024-04-30
Current, Amounts falling due within one year
11,286 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
94,050 GBP2023-04-30
Non-current, Amounts falling due after one year
168,384 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
20,865 GBP2024-04-30
28,416 GBP2023-04-30
Total Borrowings
Non-current
91,795 GBP2024-04-30
168,384 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
94,050 GBP2024-04-30
94,050 GBP2023-04-30
Dividend per share (interim)
24,000.002023-05-01 ~ 2024-04-30
Director Remuneration
25,140 GBP2023-05-01 ~ 2024-04-30
25,140 GBP2022-05-01 ~ 2023-04-30