Property, Plant & Equipment
76,393 GBP2025-04-30
76,868 GBP2024-04-30
Investment Property
8,535,000 GBP2025-04-30
8,535,000 GBP2024-04-30
Fixed Assets
8,611,393 GBP2025-04-30
8,611,868 GBP2024-04-30
Debtors
20,628,887 GBP2025-04-30
17,086,208 GBP2024-04-30
Cash at bank and in hand
225,342 GBP2025-04-30
198,651 GBP2024-04-30
Current Assets
20,854,229 GBP2025-04-30
17,284,859 GBP2024-04-30
Net Current Assets/Liabilities
2,733,192 GBP2025-04-30
2,116,953 GBP2024-04-30
Total Assets Less Current Liabilities
11,344,585 GBP2025-04-30
10,728,821 GBP2024-04-30
Net Assets/Liabilities
10,056,167 GBP2025-04-30
9,440,403 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
4,099,544 GBP2025-04-30
4,099,544 GBP2024-04-30
3,349,544 GBP2023-04-30
Retained earnings (accumulated losses)
5,956,622 GBP2025-04-30
5,340,858 GBP2024-04-30
Equity
10,056,167 GBP2025-04-30
9,440,403 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
101,857 GBP2025-04-30
136,655 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-136,655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,464 GBP2025-04-30
59,787 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-59,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
76,393 GBP2025-04-30
76,868 GBP2024-04-30
Investment Property - Fair Value Model
8,535,000 GBP2024-04-30
Amounts Owed By Related Parties
1 GBP2025-04-30
Current
1 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,628,886 GBP2025-04-30
Amounts falling due within one year, Current
17,086,207 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,628,887 GBP2025-04-30
Amounts falling due within one year, Current
17,086,208 GBP2024-04-30
Trade Creditors/Trade Payables
Current
655 GBP2025-04-30
793 GBP2024-04-30
Other Taxation & Social Security Payable
Current
177,121 GBP2025-04-30
188,226 GBP2024-04-30
Other Creditors
Current
17,943,261 GBP2025-04-30
14,978,887 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30