Property, Plant & Equipment
1,217 GBP2024-04-30
1,624 GBP2023-04-30
Fixed Assets - Investments
16,465,000 GBP2024-04-30
16,170,000 GBP2023-04-30
Fixed Assets
16,466,217 GBP2024-04-30
16,171,624 GBP2023-04-30
Debtors
20,253 GBP2024-04-30
147,291 GBP2023-04-30
Cash at bank and in hand
180,678 GBP2024-04-30
11,040 GBP2023-04-30
Current Assets
200,931 GBP2024-04-30
158,331 GBP2023-04-30
Creditors
Amounts falling due within one year
-148,875 GBP2024-04-30
-115,349 GBP2023-04-30
Net Current Assets/Liabilities
52,056 GBP2024-04-30
42,982 GBP2023-04-30
Total Assets Less Current Liabilities
16,518,273 GBP2024-04-30
16,214,606 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,526,366 GBP2024-04-30
-3,699,710 GBP2023-04-30
Net Assets/Liabilities
12,935,857 GBP2024-04-30
12,514,896 GBP2023-04-30
Equity
Called up share capital
11,687,760 GBP2024-04-30
11,687,760 GBP2023-04-30
Revaluation reserve
238,950 GBP2024-04-30
Retained earnings (accumulated losses)
1,009,147 GBP2024-04-30
827,136 GBP2023-04-30
Equity
12,935,857 GBP2024-04-30
12,514,896 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,105 GBP2024-04-30
1,105 GBP2023-04-30
Computers
2,045 GBP2024-04-30
1,866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,150 GBP2024-04-30
2,971 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-04-30
221 GBP2023-04-30
Computers
1,535 GBP2024-04-30
1,126 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2024-04-30
1,347 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-05-01 ~ 2024-04-30
Computers
409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
707 GBP2024-04-30
884 GBP2023-04-30
Computers
510 GBP2024-04-30
740 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
16,170,000 GBP2023-04-30
Other Investments Other Than Loans
Non-current
16,465,000 GBP2024-04-30
Amounts invested in assets
Non-current
16,465,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
11,687,760 shares2023-05-01 ~ 2024-04-30