Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
40,161 GBP2024-04-30
23,764 GBP2023-04-30
Investment Property
14,764,895 GBP2024-04-30
14,764,895 GBP2023-04-30
Fixed Assets
14,805,056 GBP2024-04-30
14,788,659 GBP2023-04-30
Debtors
358,808 GBP2024-04-30
184,451 GBP2023-04-30
Cash at bank and in hand
176,469 GBP2024-04-30
619,005 GBP2023-04-30
Current Assets
535,277 GBP2024-04-30
803,456 GBP2023-04-30
Creditors
Current
199,767 GBP2024-04-30
386,762 GBP2023-04-30
Net Current Assets/Liabilities
335,510 GBP2024-04-30
416,694 GBP2023-04-30
Total Assets Less Current Liabilities
15,140,566 GBP2024-04-30
15,205,353 GBP2023-04-30
Creditors
Non-current
-4,492,357 GBP2024-04-30
-4,646,320 GBP2023-04-30
Net Assets/Liabilities
9,525,619 GBP2024-04-30
9,436,443 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,823,990 GBP2024-04-30
3,734,814 GBP2023-04-30
Equity
9,525,619 GBP2024-04-30
9,436,443 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,593 GBP2024-04-30
146,491 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,432 GBP2024-04-30
122,727 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
40,161 GBP2024-04-30
23,764 GBP2023-04-30
Investment Property - Fair Value Model
14,764,895 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,332 GBP2024-04-30
15,289 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
348,476 GBP2024-04-30
169,162 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
358,808 GBP2024-04-30
184,451 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,843 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,812 GBP2024-04-30
56,706 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,869 GBP2024-04-30
69,357 GBP2023-04-30
Other Creditors
Current
97,243 GBP2024-04-30
260,699 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,492,357 GBP2024-04-30
4,646,320 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,122,590 GBP2024-04-30
1,122,590 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
189,176 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
189,176 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30