Intangible Assets
588,944 GBP2025-04-30
592,828 GBP2024-04-30
Property, Plant & Equipment
629 GBP2025-04-30
1,877 GBP2024-04-30
Investment Property
270,800 GBP2025-04-30
270,800 GBP2024-04-30
Fixed Assets - Investments
3,160,500 GBP2025-04-30
3,270,668 GBP2024-04-30
Fixed Assets
4,020,873 GBP2025-04-30
4,136,173 GBP2024-04-30
Debtors
2,219,547 GBP2025-04-30
2,062,259 GBP2024-04-30
Cash at bank and in hand
1,568,745 GBP2025-04-30
1,023,214 GBP2024-04-30
Current Assets
3,788,292 GBP2025-04-30
3,085,473 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-15,222 GBP2025-04-30
-6,137 GBP2024-04-30
Net Current Assets/Liabilities
3,773,070 GBP2025-04-30
3,079,336 GBP2024-04-30
Total Assets Less Current Liabilities
7,793,943 GBP2025-04-30
7,215,509 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,793,843 GBP2025-04-30
7,215,409 GBP2024-04-30
5,200,533 GBP2023-04-30
Equity
7,793,943 GBP2025-04-30
7,215,509 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,490,468 GBP2024-05-01 ~ 2025-04-30
2,292,877 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,490,468 GBP2024-05-01 ~ 2025-04-30
2,292,877 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-278,001 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-912,034 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,529 GBP2024-04-30
Computers
5,645 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,529 GBP2025-04-30
2,424 GBP2024-04-30
Computers
5,016 GBP2025-04-30
3,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,545 GBP2025-04-30
6,297 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-05-01 ~ 2025-04-30
Computers
1,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
105 GBP2024-04-30
Computers
629 GBP2025-04-30
1,772 GBP2024-04-30
Investment Property - Fair Value Model
270,800 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,043,154 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,008,406 GBP2025-04-30
897,815 GBP2024-04-30
Amounts falling due after one year
1,132,380 GBP2025-04-30
1,132,380 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
1,497 GBP2024-04-30
Other Creditors
Current
15,222 GBP2025-04-30
4,640 GBP2024-04-30
Creditors
Current
15,222 GBP2025-04-30
6,137 GBP2024-04-30