Average Number of Employees
2212023-05-01 ~ 2024-04-30
2112022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
1,104 GBP2024-04-30
Property, Plant & Equipment
825,611 GBP2024-04-30
Fixed Assets - Investments
271,411 GBP2024-04-30
327,754 GBP2023-04-30
Fixed Assets
1,098,126 GBP2024-04-30
327,754 GBP2023-04-30
Debtors
1,362,455 GBP2024-04-30
1,603,973 GBP2023-04-30
Cash at bank and in hand
6,541 GBP2024-04-30
1,637 GBP2023-04-30
Current Assets
1,368,996 GBP2024-04-30
1,605,610 GBP2023-04-30
Creditors
Current
439,495 GBP2024-04-30
450,666 GBP2023-04-30
Net Current Assets/Liabilities
929,501 GBP2024-04-30
1,154,944 GBP2023-04-30
Total Assets Less Current Liabilities
2,027,627 GBP2024-04-30
1,482,698 GBP2023-04-30
Equity
Called up share capital
20,977 GBP2024-04-30
20,977 GBP2023-04-30
20,977 GBP2022-04-30
Share premium
29,015 GBP2024-04-30
29,015 GBP2023-04-30
29,015 GBP2022-04-30
Retained earnings (accumulated losses)
1,977,635 GBP2024-04-30
1,432,706 GBP2023-04-30
931,957 GBP2022-04-30
Equity
2,027,627 GBP2024-04-30
1,482,698 GBP2023-04-30
981,949 GBP2022-04-30
Dividends Paid
-565,396 GBP2023-05-01 ~ 2024-04-30
-227,631 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,110,325 GBP2023-05-01 ~ 2024-04-30
728,380 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,110,325 GBP2023-05-01 ~ 2024-04-30
728,380 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
1,380 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
786,941 GBP2024-04-30
Improvements to leasehold property
21,903 GBP2024-04-30
Furniture and fittings
19,398 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
828,242 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,631 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,631 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
786,941 GBP2024-04-30
Improvements to leasehold property
21,903 GBP2024-04-30
Furniture and fittings
16,767 GBP2024-04-30
Investments in Group Undertakings
271,411 GBP2024-04-30
327,754 GBP2023-04-30
Amounts invested in assets
271,411 GBP2024-04-30
327,754 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
271,411 GBP2024-04-30
327,754 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,346,956 GBP2024-04-30
1,509,459 GBP2023-04-30
Other Debtors
Current
15,499 GBP2024-04-30
74,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,362,455 GBP2024-04-30
1,603,973 GBP2023-04-30
Amounts owed to group undertakings
Current
426,983 GBP2024-04-30
429,496 GBP2023-04-30
Other Creditors
Current
9,170 GBP2024-04-30
9,170 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
12,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,977 shares2024-04-30