Property, Plant & Equipment
2,426 GBP2024-04-30
1,643 GBP2023-04-30
Investment Property
4,030,001 GBP2024-04-30
4,218,001 GBP2023-04-30
Fixed Assets
4,032,427 GBP2024-04-30
4,219,644 GBP2023-04-30
Debtors
128,945 GBP2024-04-30
48,313 GBP2023-04-30
Current assets - Investments
3,448,610 GBP2024-04-30
3,235,103 GBP2023-04-30
Cash at bank and in hand
885,639 GBP2024-04-30
531,172 GBP2023-04-30
Current Assets
4,463,194 GBP2024-04-30
3,814,588 GBP2023-04-30
Net Current Assets/Liabilities
4,167,014 GBP2024-04-30
3,579,234 GBP2023-04-30
Total Assets Less Current Liabilities
8,199,441 GBP2024-04-30
7,798,878 GBP2023-04-30
Creditors
Non-current
-785,806 GBP2024-04-30
-785,806 GBP2023-04-30
Net Assets/Liabilities
7,354,354 GBP2024-04-30
6,954,278 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,415,528 GBP2024-04-30
7,016,124 GBP2023-04-30
Equity
7,354,354 GBP2024-04-30
6,954,278 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,405 GBP2024-04-30
20,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,979 GBP2024-04-30
18,531 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,426 GBP2024-04-30
1,643 GBP2023-04-30
Investment Property - Fair Value Model
4,030,001 GBP2024-04-30
4,218,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,308 GBP2024-04-30
Amounts falling due within one year, Current
25,179 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
51,637 GBP2024-04-30
Amounts falling due within one year, Current
23,134 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
128,945 GBP2024-04-30
Amounts falling due within one year, Current
48,313 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,510 GBP2024-04-30
15,373 GBP2023-04-30
Other Taxation & Social Security Payable
Current
233,159 GBP2024-04-30
164,261 GBP2023-04-30
Other Creditors
Current
57,511 GBP2024-04-30
48,220 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
785,806 GBP2024-04-30
785,806 GBP2023-04-30