Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
123,932 GBP2024-04-30
65,233 GBP2023-04-30
Investment Property
260,107 GBP2024-04-30
260,107 GBP2023-04-30
Fixed Assets - Investments
254,600 GBP2024-04-30
254,600 GBP2023-04-30
Fixed Assets
638,639 GBP2024-04-30
579,940 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
139,715 GBP2024-04-30
131,528 GBP2023-04-30
Cash at bank and in hand
1,042,421 GBP2024-04-30
662,676 GBP2023-04-30
Current Assets
1,182,636 GBP2024-04-30
794,704 GBP2023-04-30
Net Current Assets/Liabilities
888,949 GBP2024-04-30
679,049 GBP2023-04-30
Total Assets Less Current Liabilities
1,527,588 GBP2024-04-30
1,258,989 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-171,715 GBP2024-04-30
-171,374 GBP2023-04-30
Net Assets/Liabilities
1,342,998 GBP2024-04-30
1,075,657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,475 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,847 GBP2024-04-30
6,626 GBP2023-04-30
Motor vehicles
152,345 GBP2024-04-30
45,975 GBP2023-04-30
Other
44,899 GBP2024-04-30
41,063 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-13,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,036 GBP2024-04-30
4,716 GBP2023-04-30
Motor vehicles
47,910 GBP2024-04-30
13,098 GBP2023-04-30
Other
27,213 GBP2024-04-30
24,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,812 GBP2023-05-01 ~ 2024-04-30
Other
3,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,811 GBP2024-04-30
1,910 GBP2023-04-30
Motor vehicles
104,435 GBP2024-04-30
32,877 GBP2023-04-30
Other
17,686 GBP2024-04-30
16,971 GBP2023-04-30
Land and buildings
13,475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
204,091 GBP2024-04-30
107,139 GBP2023-04-30
Property, Plant & Equipment - Disposals
-13,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,159 GBP2024-04-30
41,906 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,253 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
260,107 GBP2024-04-30
260,107 GBP2023-04-30
Investments in Subsidiaries
254,600 GBP2024-04-30
254,600 GBP2023-04-30
Cost valuation
254,600 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,715 GBP2024-04-30
103,828 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,664 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
139,715 GBP2024-04-30
131,528 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
17,195 GBP2024-04-30
32,762 GBP2023-04-30
Non-current, Amounts falling due after one year
171,715 GBP2024-04-30
171,374 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
171,715 GBP2024-04-30
171,374 GBP2023-04-30
Current
17,000 GBP2024-04-30
20,000 GBP2023-04-30
Other Remaining Borrowings
Current
195 GBP2024-04-30
12,762 GBP2023-04-30
Total Borrowings
Current
17,195 GBP2024-04-30
32,762 GBP2023-04-30
Dividend per share (interim)
75.002023-05-01 ~ 2024-04-30
33.332022-05-01 ~ 2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
12,570 GBP2022-05-01 ~ 2023-04-30