Property, Plant & Equipment
47,856 GBP2023-04-30
61,959 GBP2022-04-30
Investment Property
415,404 GBP2023-04-30
411,474 GBP2022-04-30
Fixed Assets
463,260 GBP2023-04-30
473,433 GBP2022-04-30
Total Inventories
1,950 GBP2023-04-30
2,200 GBP2022-04-30
Debtors
Current
56,834 GBP2023-04-30
35,024 GBP2022-04-30
Cash at bank and in hand
71,070 GBP2023-04-30
38,061 GBP2022-04-30
Current Assets
129,854 GBP2023-04-30
75,285 GBP2022-04-30
Net Current Assets/Liabilities
18,695 GBP2023-04-30
-18,695 GBP2022-04-30
Total Assets Less Current Liabilities
481,955 GBP2023-04-30
454,738 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-153,409 GBP2023-04-30
-166,062 GBP2022-04-30
Net Assets/Liabilities
321,822 GBP2023-04-30
281,761 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,788 GBP2023-04-30
4,788 GBP2022-04-30
Tools/Equipment for furniture and fittings
50,739 GBP2023-04-30
50,487 GBP2022-04-30
Motor vehicles
55,164 GBP2023-04-30
55,164 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
110,691 GBP2023-04-30
110,439 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,686 GBP2023-04-30
37,335 GBP2022-04-30
Motor vehicles
22,149 GBP2023-04-30
11,145 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,835 GBP2023-04-30
48,480 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,351 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
11,004 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,355 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
4,788 GBP2023-04-30
4,788 GBP2022-04-30
Tools/Equipment for furniture and fittings
10,053 GBP2023-04-30
13,152 GBP2022-04-30
Motor vehicles
33,015 GBP2023-04-30
44,019 GBP2022-04-30
Investment Property - Fair Value Model
415,404 GBP2023-04-30
411,474 GBP2022-04-30
Other types of inventories not specified separately
1,950 GBP2023-04-30
2,200 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,914 GBP2023-04-30
26,163 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
56,834 GBP2023-04-30
35,024 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
33,982 GBP2023-04-30
36,918 GBP2022-04-30
Non-current, Amounts falling due after one year
153,409 GBP2023-04-30
166,062 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-04-30
3 shares2022-04-30