Property, Plant & Equipment
538 GBP2021-04-30
867 GBP2020-04-30
Fixed Assets - Investments
1,527,073 GBP2021-04-30
1,323,422 GBP2020-04-30
Investment Property
3,800,000 GBP2021-04-30
3,150,000 GBP2020-04-30
Fixed Assets
5,327,611 GBP2021-04-30
4,474,289 GBP2020-04-30
Debtors
29,884 GBP2021-04-30
17,039 GBP2020-04-30
Cash at bank and in hand
92,802 GBP2021-04-30
77,911 GBP2020-04-30
Current Assets
122,686 GBP2021-04-30
94,950 GBP2020-04-30
Net Current Assets/Liabilities
47,103 GBP2021-04-30
28,237 GBP2020-04-30
Total Assets Less Current Liabilities
5,374,714 GBP2021-04-30
4,502,526 GBP2020-04-30
Net Assets/Liabilities
5,162,469 GBP2021-04-30
4,373,963 GBP2020-04-30
Equity
Called up share capital
6,500 GBP2021-04-30
6,500 GBP2020-04-30
Revaluation reserve
2,188,033 GBP2021-04-30
1,354,182 GBP2020-04-30
Retained earnings (accumulated losses)
2,967,936 GBP2021-04-30
3,013,281 GBP2020-04-30
Equity
5,162,469 GBP2021-04-30
4,373,963 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,099 GBP2021-04-30
3,907 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-256 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,561 GBP2021-04-30
3,040 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
777 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-256 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
538 GBP2021-04-30
867 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
1,357,458 GBP2021-04-30
983,726 GBP2020-04-30
Additions to investments
281,204 GBP2021-04-30
Disposals
-108,599 GBP2021-04-30
Other Investments Other Than Loans
1,357,458 GBP2021-04-30
983,726 GBP2020-04-30
Investment Property - Fair Value Model
3,800,000 GBP2021-04-30
3,150,000 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,582 GBP2021-04-30
3,849 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
27,302 GBP2021-04-30
13,190 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
29,884 GBP2021-04-30
17,039 GBP2020-04-30
Trade Creditors/Trade Payables
Current
19,546 GBP2021-04-30
214 GBP2020-04-30
Other Taxation & Social Security Payable
Current
3,990 GBP2021-04-30
5,800 GBP2020-04-30
Other Creditors
Current
52,047 GBP2021-04-30
60,699 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
212,245 GBP2021-04-30
14,638 GBP2020-04-30