Property, Plant & Equipment
95,443 GBP2025-04-30
123,932 GBP2024-04-30
Investment Property
260,107 GBP2025-04-30
260,107 GBP2024-04-30
Fixed Assets - Investments
254,600 GBP2025-04-30
254,600 GBP2024-04-30
Fixed Assets
610,150 GBP2025-04-30
638,639 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
143,320 GBP2025-04-30
139,715 GBP2024-04-30
Cash at bank and in hand
1,249,121 GBP2025-04-30
1,042,421 GBP2024-04-30
Current Assets
1,392,941 GBP2025-04-30
1,182,636 GBP2024-04-30
Net Current Assets/Liabilities
1,122,878 GBP2025-04-30
888,949 GBP2024-04-30
Total Assets Less Current Liabilities
1,733,028 GBP2025-04-30
1,527,588 GBP2024-04-30
Net Assets/Liabilities
1,569,100 GBP2025-04-30
1,342,998 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,847 GBP2025-04-30
6,847 GBP2024-04-30
Motor vehicles
152,345 GBP2025-04-30
152,345 GBP2024-04-30
Other
38,240 GBP2025-04-30
44,899 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
197,432 GBP2025-04-30
204,091 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-9,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,308 GBP2025-04-30
5,036 GBP2024-04-30
Motor vehicles
74,019 GBP2025-04-30
47,910 GBP2024-04-30
Other
22,662 GBP2025-04-30
27,213 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,989 GBP2025-04-30
80,159 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,109 GBP2024-05-01 ~ 2025-04-30
Other
2,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,539 GBP2025-04-30
1,811 GBP2024-04-30
Motor vehicles
78,326 GBP2025-04-30
104,435 GBP2024-04-30
Other
15,578 GBP2025-04-30
17,686 GBP2024-04-30
Investment Property - Fair Value Model
260,107 GBP2025-04-30
260,107 GBP2024-04-30
Investments in Subsidiaries
254,600 GBP2025-04-30
254,600 GBP2024-04-30
Cost valuation
254,600 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,226 GBP2025-04-30
139,715 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,094 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
143,320 GBP2025-04-30
139,715 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
158,175 GBP2025-04-30
171,715 GBP2024-04-30
Current
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Other Remaining Borrowings
Current
352 GBP2025-04-30
195 GBP2024-04-30
Total Borrowings
Current
17,352 GBP2025-04-30
17,195 GBP2024-04-30
Dividend per share (interim)
315.002024-05-01 ~ 2025-04-30
75.002023-05-01 ~ 2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30