Property, Plant & Equipment
22,670 GBP2024-04-30
19,725 GBP2023-04-30
Investment Property
1,087,705 GBP2024-04-30
965,221 GBP2023-04-30
Fixed Assets - Investments
36,117 GBP2024-04-30
36,117 GBP2023-04-30
Fixed Assets
1,146,492 GBP2024-04-30
1,021,063 GBP2023-04-30
Debtors
264,309 GBP2024-04-30
243,074 GBP2023-04-30
Cash at bank and in hand
2,656 GBP2024-04-30
58,446 GBP2023-04-30
Current Assets
266,965 GBP2024-04-30
301,520 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-142,711 GBP2024-04-30
-95,264 GBP2023-04-30
Net Current Assets/Liabilities
124,254 GBP2024-04-30
206,256 GBP2023-04-30
Total Assets Less Current Liabilities
1,270,746 GBP2024-04-30
1,227,319 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-921,696 GBP2024-04-30
-833,010 GBP2023-04-30
Net Assets/Liabilities
332,900 GBP2024-04-30
378,159 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Other miscellaneous reserve
68,850 GBP2024-04-30
68,850 GBP2023-04-30
Retained earnings (accumulated losses)
264,049 GBP2024-04-30
309,308 GBP2023-04-30
Equity
332,900 GBP2024-04-30
378,159 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,670 GBP2024-04-30
19,725 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
22,670 GBP2024-04-30
19,725 GBP2023-04-30
Investment Property - Fair Value Model
1,087,705 GBP2024-04-30
965,221 GBP2023-04-30
Investments in group undertakings and participating interests
36,117 GBP2024-04-30
36,117 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,233 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
262,076 GBP2024-04-30
243,074 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
264,309 GBP2024-04-30
243,074 GBP2023-04-30
Trade Creditors/Trade Payables
Current
740 GBP2024-04-30
937 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
504 GBP2023-04-30
Other Creditors
Current
141,971 GBP2024-04-30
93,823 GBP2023-04-30
Creditors
Current
142,711 GBP2024-04-30
95,264 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
857,932 GBP2024-04-30
763,540 GBP2023-04-30
Other Creditors
Non-current
63,764 GBP2024-04-30
69,470 GBP2023-04-30
Creditors
Non-current
921,696 GBP2024-04-30
833,010 GBP2023-04-30