Intangible Assets
16,038 GBP2024-04-30
24,154 GBP2023-04-30
Property, Plant & Equipment
223,813 GBP2024-04-30
206,393 GBP2023-04-30
Investment Property
441,000 GBP2024-04-30
422,000 GBP2023-04-30
Fixed Assets - Investments
14,404 GBP2024-04-30
9,112 GBP2023-04-30
Fixed Assets
695,255 GBP2024-04-30
661,659 GBP2023-04-30
Debtors
221,044 GBP2024-04-30
88,550 GBP2023-04-30
Cash at bank and in hand
17,637 GBP2024-04-30
2,462 GBP2023-04-30
Current Assets
238,681 GBP2024-04-30
91,012 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-498,249 GBP2024-04-30
-605,648 GBP2023-04-30
Net Current Assets/Liabilities
-259,568 GBP2024-04-30
-514,636 GBP2023-04-30
Total Assets Less Current Liabilities
435,687 GBP2024-04-30
147,023 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-288,795 GBP2024-04-30
-28,823 GBP2023-04-30
Net Assets/Liabilities
135,477 GBP2024-04-30
106,594 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
135,377 GBP2024-04-30
106,494 GBP2023-04-30
Equity
135,477 GBP2024-04-30
106,594 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
204,473 GBP2024-04-30
195,683 GBP2023-04-30
Furniture and fittings
28,865 GBP2024-04-30
21,902 GBP2023-04-30
Computers
11,259 GBP2024-04-30
6,666 GBP2023-04-30
Motor vehicles
34,200 GBP2024-04-30
1,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
278,797 GBP2024-04-30
225,951 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,870 GBP2024-04-30
13,068 GBP2023-04-30
Furniture and fittings
8,814 GBP2024-04-30
2,683 GBP2023-04-30
Computers
4,975 GBP2024-04-30
2,447 GBP2023-04-30
Motor vehicles
3,325 GBP2024-04-30
1,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,984 GBP2024-04-30
19,558 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,802 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,131 GBP2023-05-01 ~ 2024-04-30
Computers
2,528 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
166,603 GBP2024-04-30
182,615 GBP2023-04-30
Furniture and fittings
20,051 GBP2024-04-30
19,219 GBP2023-04-30
Computers
6,284 GBP2024-04-30
4,219 GBP2023-04-30
Motor vehicles
30,875 GBP2024-04-30
340 GBP2023-04-30
Investment Property - Fair Value Model
441,000 GBP2024-04-30
422,000 GBP2023-04-30
Other Investments Other Than Loans
14,404 GBP2024-04-30
9,112 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
849 GBP2024-04-30
7,469 GBP2023-04-30
Amounts Owed By Related Parties
147,283 GBP2024-04-30
Current
57,515 GBP2023-04-30
Other Debtors
Current
72,912 GBP2024-04-30
23,566 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,103 GBP2024-04-30
31,613 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,189 GBP2024-04-30
5,524 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,724 GBP2024-04-30
20,264 GBP2023-04-30
Other Creditors
Current
368,233 GBP2024-04-30
548,247 GBP2023-04-30
Creditors
Current
498,249 GBP2024-04-30
605,648 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
268,723 GBP2024-04-30
28,823 GBP2023-04-30
Other Creditors
Non-current
20,072 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
288,795 GBP2024-04-30
28,823 GBP2023-04-30