Property, Plant & Equipment
973 GBP2024-04-30
1,676 GBP2023-04-30
Investment Property
1,750,000 GBP2024-04-30
1,750,000 GBP2023-04-30
Fixed Assets
1,750,973 GBP2024-04-30
1,751,676 GBP2023-04-30
Debtors
469,336 GBP2024-04-30
446,202 GBP2023-04-30
Current assets - Investments
3,666,637 GBP2024-04-30
3,415,108 GBP2023-04-30
Cash at bank and in hand
403,560 GBP2024-04-30
441,156 GBP2023-04-30
Current Assets
4,539,533 GBP2024-04-30
4,302,466 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-79,677 GBP2024-04-30
-79,870 GBP2023-04-30
Net Current Assets/Liabilities
4,459,856 GBP2024-04-30
4,222,596 GBP2023-04-30
Total Assets Less Current Liabilities
6,210,829 GBP2024-04-30
5,974,272 GBP2023-04-30
Net Assets/Liabilities
5,718,454 GBP2024-04-30
5,525,399 GBP2023-04-30
Equity
Called up share capital
574,090 GBP2024-04-30
574,090 GBP2023-04-30
574,090 GBP2022-04-30
Share premium
2,330,880 GBP2024-04-30
2,330,880 GBP2023-04-30
2,330,880 GBP2022-04-30
Other miscellaneous reserve
1,477,125 GBP2024-04-30
1,346,619 GBP2023-04-30
Retained earnings (accumulated losses)
1,336,359 GBP2024-04-30
1,273,810 GBP2023-04-30
1,171,666 GBP2022-04-30
Equity
5,718,454 GBP2024-04-30
5,525,399 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
193,055 GBP2023-05-01 ~ 2024-04-30
-110,898 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
193,055 GBP2023-05-01 ~ 2024-04-30
-110,898 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
9,373 GBP2024-04-30
28,016 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-18,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,400 GBP2024-04-30
26,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
973 GBP2024-04-30
1,676 GBP2023-04-30
Investment Property - Fair Value Model
1,750,000 GBP2023-04-30
Amounts Owed By Related Parties
467,630 GBP2024-04-30
445,256 GBP2023-04-30
Other Debtors
Current
1,706 GBP2024-04-30
946 GBP2023-04-30
Other Creditors
Current
79,677 GBP2024-04-30
79,870 GBP2023-04-30