Fixed Assets - Investments
381,713 GBP2024-04-30
351,965 GBP2023-04-30
Investment Property
1,450,000 GBP2024-04-30
1,450,000 GBP2023-04-30
Fixed Assets
1,831,713 GBP2024-04-30
1,801,965 GBP2023-04-30
Debtors
331,098 GBP2024-04-30
462,897 GBP2023-04-30
Cash at bank and in hand
642,188 GBP2024-04-30
436,462 GBP2023-04-30
Current Assets
973,286 GBP2024-04-30
899,359 GBP2023-04-30
Net Current Assets/Liabilities
897,005 GBP2024-04-30
823,282 GBP2023-04-30
Total Assets Less Current Liabilities
2,728,718 GBP2024-04-30
2,625,247 GBP2023-04-30
Net Assets/Liabilities
2,616,346 GBP2024-04-30
2,512,875 GBP2023-04-30
Equity
Called up share capital
2,849 GBP2024-04-30
2,849 GBP2023-04-30
2,849 GBP2022-04-30
Retained earnings (accumulated losses)
2,613,497 GBP2024-04-30
2,510,026 GBP2023-04-30
2,401,305 GBP2022-04-30
Equity
2,616,346 GBP2024-04-30
2,512,875 GBP2023-04-30
2,404,154 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,750 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-10,750 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
103,471 GBP2023-05-01 ~ 2024-04-30
119,471 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
103,471 GBP2023-05-01 ~ 2024-04-30
119,471 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,952 GBP2023-04-30
Furniture and fittings
3,433 GBP2023-04-30
Motor vehicles
4,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,952 GBP2023-04-30
Furniture and fittings
3,433 GBP2023-04-30
Motor vehicles
4,125 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,510 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
381,713 GBP2024-04-30
351,965 GBP2023-04-30
Additions to investments
372,923 GBP2024-04-30
Disposals
-353,582 GBP2024-04-30
Other Investments Other Than Loans
381,713 GBP2024-04-30
351,965 GBP2023-04-30
Investment Property - Fair Value Model
1,450,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,190 GBP2024-04-30
19,753 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
319,908 GBP2024-04-30
443,144 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
331,098 GBP2024-04-30
462,897 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,528 GBP2024-04-30
3,244 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,819 GBP2024-04-30
44,141 GBP2023-04-30
Other Creditors
Current
36,934 GBP2024-04-30
28,692 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
112,372 GBP2024-04-30
112,372 GBP2023-04-30