Property, Plant & Equipment
481,551 GBP2024-04-30
418,129 GBP2023-04-30
Investment Property
2,630,436 GBP2024-04-30
3,169,241 GBP2023-04-30
Fixed Assets - Investments
2,513,983 GBP2024-04-30
2,513,983 GBP2023-04-30
Fixed Assets
5,625,970 GBP2024-04-30
6,101,353 GBP2023-04-30
Debtors
1,600,363 GBP2024-04-30
954,520 GBP2023-04-30
Cash at bank and in hand
929 GBP2024-04-30
445 GBP2023-04-30
Current Assets
1,601,292 GBP2024-04-30
954,965 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,577,643 GBP2024-04-30
-1,488,555 GBP2023-04-30
Net Current Assets/Liabilities
23,649 GBP2024-04-30
-533,590 GBP2023-04-30
Total Assets Less Current Liabilities
5,649,619 GBP2024-04-30
5,567,763 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,435,234 GBP2024-04-30
-1,507,298 GBP2023-04-30
Net Assets/Liabilities
4,166,035 GBP2024-04-30
4,004,124 GBP2023-04-30
Equity
Called up share capital
800 GBP2024-04-30
800 GBP2023-04-30
Retained earnings (accumulated losses)
4,165,235 GBP2024-04-30
4,003,324 GBP2023-04-30
Equity
4,166,035 GBP2024-04-30
4,004,124 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
302,039 GBP2024-04-30
302,039 GBP2023-04-30
Plant and equipment
277,411 GBP2024-04-30
147,593 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
579,450 GBP2024-04-30
449,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,900 GBP2024-04-30
28,428 GBP2023-04-30
Plant and equipment
63,999 GBP2024-04-30
3,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,899 GBP2024-04-30
31,503 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,472 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
60,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
268,139 GBP2024-04-30
273,611 GBP2023-04-30
Plant and equipment
213,412 GBP2024-04-30
144,518 GBP2023-04-30
Investment Property - Fair Value Model
2,630,436 GBP2024-04-30
3,169,241 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-538,805 GBP2023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
2,513,983 GBP2024-04-30
2,513,983 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,600,363 GBP2024-04-30
954,520 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
83,002 GBP2024-04-30
93,941 GBP2023-04-30
Amounts owed to group undertakings
Current
1,441,734 GBP2024-04-30
1,367,772 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,422 GBP2024-04-30
22,584 GBP2023-04-30
Other Creditors
Current
3,485 GBP2024-04-30
4,258 GBP2023-04-30
Creditors
Current
1,577,643 GBP2024-04-30
1,488,555 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,435,234 GBP2024-04-30
1,507,298 GBP2023-04-30
Equity
Called up share capital
800 GBP2024-04-30
800 GBP2023-04-30