Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
45,956 GBP2024-04-30
52,581 GBP2023-04-30
Fixed Assets - Investments
203 GBP2024-04-30
203 GBP2023-04-30
Investment Property
9,264,725 GBP2024-04-30
9,300,584 GBP2023-04-30
Fixed Assets
9,310,884 GBP2024-04-30
9,353,368 GBP2023-04-30
Total Inventories
2,451 GBP2024-04-30
2,672 GBP2023-04-30
Debtors
1,001,048 GBP2024-04-30
986,325 GBP2023-04-30
Current assets - Investments
41 GBP2024-04-30
41 GBP2023-04-30
Cash at bank and in hand
229,909 GBP2024-04-30
292,417 GBP2023-04-30
Current Assets
1,233,449 GBP2024-04-30
1,281,455 GBP2023-04-30
Creditors
Current
1,862,952 GBP2024-04-30
1,956,438 GBP2023-04-30
Net Current Assets/Liabilities
-629,503 GBP2024-04-30
-674,983 GBP2023-04-30
Total Assets Less Current Liabilities
8,681,381 GBP2024-04-30
8,678,385 GBP2023-04-30
Creditors
Non-current
-141,802 GBP2023-04-30
Net Assets/Liabilities
8,549,162 GBP2024-04-30
8,394,104 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
8,549,159 GBP2024-04-30
8,394,101 GBP2023-04-30
Equity
8,549,162 GBP2024-04-30
8,394,104 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
869,320 GBP2024-04-30
865,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823,364 GBP2024-04-30
812,775 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,589 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
45,956 GBP2024-04-30
52,581 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
203 GBP2023-04-30
Other Investments Other Than Loans
203 GBP2024-04-30
203 GBP2023-04-30
Investment Property - Fair Value Model
9,264,725 GBP2024-04-30
9,300,584 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,933 GBP2024-04-30
Amounts falling due within one year, Current
267,947 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
333,064 GBP2024-04-30
333,064 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
399,051 GBP2024-04-30
Amounts falling due within one year, Current
385,314 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,001,048 GBP2024-04-30
Amounts falling due within one year, Current
986,325 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
65,592 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,643 GBP2024-04-30
74,237 GBP2023-04-30
Other Taxation & Social Security Payable
Current
96,736 GBP2024-04-30
107,332 GBP2023-04-30
Other Creditors
Current
1,715,573 GBP2024-04-30
1,709,277 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
141,802 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30