Property, Plant & Equipment
753,900 GBP2024-04-30
848,680 GBP2023-04-30
Investment Property
25,778,617 GBP2024-04-30
23,848,216 GBP2023-04-30
Fixed Assets - Investments
1,511,106 GBP2024-04-30
1,511,106 GBP2023-04-30
Debtors
Current
1,627,198 GBP2024-04-30
1,628,633 GBP2023-04-30
Cash at bank and in hand
321,735 GBP2024-04-30
322,126 GBP2023-04-30
Net Assets/Liabilities
19,189,891 GBP2024-04-30
17,523,129 GBP2023-04-30
Equity
Called up share capital
1,533 GBP2024-04-30
1,533 GBP2023-04-30
Share premium
10,340,467 GBP2024-04-30
10,340,467 GBP2023-04-30
Revaluation reserve
2,013,108 GBP2024-04-30
1,560,924 GBP2023-04-30
Retained earnings (accumulated losses)
6,834,783 GBP2024-04-30
5,620,205 GBP2023-04-30
Equity
19,189,891 GBP2024-04-30
17,523,129 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,297,800 GBP2024-04-30
1,297,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,297,800 GBP2024-04-30
1,297,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
543,900 GBP2024-04-30
449,120 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,900 GBP2024-04-30
449,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
94,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
753,900 GBP2024-04-30
848,680 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
1,511,106 GBP2024-04-30
1,511,106 GBP2023-04-30
Investments in Subsidiaries
1,511,106 GBP2024-04-30
1,511,106 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
270,642 GBP2024-04-30
312,611 GBP2023-04-30
Other Debtors
Current
18,849 GBP2024-04-30
56,996 GBP2023-04-30
Trade Creditors/Trade Payables
Current
330,984 GBP2024-04-30
102,776 GBP2023-04-30
Other Creditors
Current
9,388,701 GBP2024-04-30
9,581,583 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
823,337 GBP2024-04-30
651,540 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101,175 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,012 GBP2023-05-01 ~ 2024-04-30
1,012 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,840 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
428 GBP2023-05-01 ~ 2024-04-30
428 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,285 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30