Property, Plant & Equipment
180,517 GBP2024-04-30
188,920 GBP2023-04-30
Investment Property
1,572,217 GBP2024-04-30
1,215,699 GBP2023-04-30
Fixed Assets
1,752,734 GBP2024-04-30
1,404,619 GBP2023-04-30
Total Inventories
90,677 GBP2024-04-30
95,197 GBP2023-04-30
Debtors
331,620 GBP2024-04-30
386,226 GBP2023-04-30
Cash at bank and in hand
707,416 GBP2024-04-30
871,384 GBP2023-04-30
Current Assets
1,129,713 GBP2024-04-30
1,352,807 GBP2023-04-30
Creditors
Current
253,509 GBP2024-04-30
206,597 GBP2023-04-30
Net Current Assets/Liabilities
876,204 GBP2024-04-30
1,146,210 GBP2023-04-30
Total Assets Less Current Liabilities
2,628,938 GBP2024-04-30
2,550,829 GBP2023-04-30
Creditors
Non-current
-27,556 GBP2024-04-30
-80,920 GBP2023-04-30
Net Assets/Liabilities
2,549,078 GBP2024-04-30
2,418,042 GBP2023-04-30
Equity
Called up share capital
228 GBP2024-04-30
228 GBP2023-04-30
Share premium
2,156,937 GBP2024-04-30
2,156,937 GBP2023-04-30
Retained earnings (accumulated losses)
391,913 GBP2024-04-30
260,877 GBP2023-04-30
Equity
2,549,078 GBP2024-04-30
2,418,042 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
203,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
227,250 GBP2023-04-30
Plant and equipment
117,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
345,110 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,358 GBP2024-04-30
64,168 GBP2023-04-30
Plant and equipment
96,235 GBP2024-04-30
92,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,593 GBP2024-04-30
156,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,190 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
158,892 GBP2024-04-30
163,082 GBP2023-04-30
Plant and equipment
21,625 GBP2024-04-30
25,838 GBP2023-04-30
Investment Property - Fair Value Model
1,572,217 GBP2024-04-30
1,215,699 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,515 GBP2024-04-30
Current, Amounts falling due within one year
199,240 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
113,105 GBP2024-04-30
Current, Amounts falling due within one year
186,986 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
331,620 GBP2024-04-30
Current, Amounts falling due within one year
386,226 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,738 GBP2024-04-30
69,844 GBP2023-04-30
Other Taxation & Social Security Payable
Current
90,794 GBP2024-04-30
51,553 GBP2023-04-30
Other Creditors
Current
43,977 GBP2024-04-30
40,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,556 GBP2024-04-30
80,920 GBP2023-04-30