Property, Plant & Equipment
10,770 GBP2025-04-30
11,649 GBP2024-04-30
Fixed Assets - Investments
3,912,990 GBP2025-04-30
3,089,301 GBP2024-04-30
Fixed Assets
3,923,760 GBP2025-04-30
3,100,950 GBP2024-04-30
Debtors
7,247 GBP2025-04-30
10,679 GBP2024-04-30
Cash at bank and in hand
651,447 GBP2025-04-30
323,438 GBP2024-04-30
Current Assets
658,694 GBP2025-04-30
334,117 GBP2024-04-30
Creditors
Amounts falling due within one year
-246,578 GBP2025-04-30
-224,323 GBP2024-04-30
Net Current Assets/Liabilities
412,116 GBP2025-04-30
109,794 GBP2024-04-30
Total Assets Less Current Liabilities
4,335,876 GBP2025-04-30
3,210,744 GBP2024-04-30
Net Assets/Liabilities
4,333,183 GBP2025-04-30
3,208,145 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
1,250,273 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
3,082,909 GBP2025-04-30
3,208,144 GBP2024-04-30
Equity
4,333,183 GBP2025-04-30
3,208,145 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
80,507 GBP2025-04-30
75,230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,737 GBP2025-04-30
63,581 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
10,770 GBP2025-04-30
11,649 GBP2024-04-30
Other Investments Other Than Loans
3,912,990 GBP2025-04-30
3,089,301 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,372 GBP2025-04-30
4,804 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,875 GBP2025-04-30
Current, Amounts falling due within one year
5,875 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,247 GBP2025-04-30
Current, Amounts falling due within one year
10,679 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,985 GBP2025-04-30
2,160 GBP2024-04-30
Other Taxation & Social Security Payable
Current
235,193 GBP2025-04-30
217,024 GBP2024-04-30
Other Creditors
Current
9,400 GBP2025-04-30
5,139 GBP2024-04-30
Creditors
Current
246,578 GBP2025-04-30
224,323 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30