Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
23,509 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
23,509 GBP2024-04-30
23,509 GBP2023-04-30
Property, Plant & Equipment
23,509 GBP2024-04-30
23,509 GBP2023-04-30
Fixed Assets - Investments
616,181 GBP2024-04-30
548,000 GBP2023-04-30
Fixed Assets
639,690 GBP2024-04-30
571,509 GBP2023-04-30
Cash at bank and in hand
87 GBP2024-04-30
10,495 GBP2023-04-30
Creditors
Amounts falling due within one year
287,773 GBP2024-04-30
255,572 GBP2023-04-30
Net Current Assets/Liabilities
287,686 GBP2024-04-30
245,077 GBP2023-04-30
Total Assets Less Current Liabilities
352,004 GBP2024-04-30
326,432 GBP2023-04-30
Creditors
Amounts falling due after one year
3,973 GBP2024-04-30
5,473 GBP2023-04-30
Net Assets/Liabilities
303,059 GBP2024-04-30
275,987 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
303,058 GBP2024-04-30
275,986 GBP2023-04-30
Equity
303,059 GBP2024-04-30
275,987 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,509 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
616,181 GBP2024-04-30
548,000 GBP2023-04-30
Additions to investments, Non-current
68,181 GBP2024-04-30
Non-current
616,181 GBP2024-04-30
548,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
155,898 GBP2024-04-30
153,598 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
89,240 GBP2024-04-30
32,759 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,573 GBP2024-04-30
21,901 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,062 GBP2024-04-30
47,314 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,973 GBP2024-04-30
5,473 GBP2023-04-30