Property, Plant & Equipment
0 GBP2024-04-30
2,202 GBP2023-04-30
Investment Property
343,500 GBP2024-04-30
298,500 GBP2023-04-30
Fixed Assets - Investments
1,759,913 GBP2024-04-30
835,332 GBP2023-04-30
Fixed Assets
2,103,413 GBP2024-04-30
1,136,034 GBP2023-04-30
Debtors
4,442,830 GBP2024-04-30
4,794,420 GBP2023-04-30
Cash at bank and in hand
439,286 GBP2024-04-30
479,260 GBP2023-04-30
Current Assets
4,882,116 GBP2024-04-30
5,273,680 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,349,835 GBP2023-04-30
Net Current Assets/Liabilities
2,712,581 GBP2024-04-30
2,923,845 GBP2023-04-30
Total Assets Less Current Liabilities
4,815,994 GBP2024-04-30
4,059,879 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-482,672 GBP2024-04-30
-620,273 GBP2023-04-30
Net Assets/Liabilities
3,893,381 GBP2024-04-30
3,280,508 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,319,822 GBP2024-04-30
676,476 GBP2023-04-30
Retained earnings (accumulated losses)
2,573,459 GBP2024-04-30
2,603,932 GBP2023-04-30
Equity
3,893,381 GBP2024-04-30
3,280,508 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
10,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,995 GBP2024-04-30
8,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
2,202 GBP2023-04-30
Investment Property - Fair Value Model
343,500 GBP2023-04-30
Investments in group undertakings and participating interests
1,759,913 GBP2024-04-30
835,332 GBP2023-04-30
Amounts Owed By Related Parties
3,885,593 GBP2024-04-30
Current
4,254,519 GBP2023-04-30
Other Debtors
Amounts falling due within one year
557,237 GBP2024-04-30
539,901 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,442,830 GBP2024-04-30
Current, Amounts falling due within one year
4,794,420 GBP2023-04-30
Amounts owed to group undertakings
Current
1,661,704 GBP2024-04-30
1,839,722 GBP2023-04-30
Other Taxation & Social Security Payable
Current
848 GBP2024-04-30
561 GBP2023-04-30
Other Creditors
Current
506,983 GBP2024-04-30
509,552 GBP2023-04-30
Creditors
Current
2,169,535 GBP2024-04-30
2,349,835 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
482,672 GBP2024-04-30
620,273 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30