Intangible Assets
560,000 GBP2024-04-30
640,000 GBP2023-04-30
Property, Plant & Equipment
286,759 GBP2024-04-30
369,585 GBP2023-04-30
Investment Property
3,930,000 GBP2024-04-30
3,000,000 GBP2023-04-30
Fixed Assets
4,776,759 GBP2024-04-30
4,009,585 GBP2023-04-30
Debtors
303,712 GBP2024-04-30
197,726 GBP2023-04-30
Cash at bank and in hand
8,568 GBP2024-04-30
11,435 GBP2023-04-30
Current Assets
312,280 GBP2024-04-30
209,161 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-52,095 GBP2024-04-30
-99,387 GBP2023-04-30
Net Current Assets/Liabilities
260,185 GBP2024-04-30
109,774 GBP2023-04-30
Total Assets Less Current Liabilities
5,036,944 GBP2024-04-30
4,119,359 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,967,742 GBP2024-04-30
-3,782,960 GBP2023-04-30
Net Assets/Liabilities
751,890 GBP2024-04-30
207,594 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
751,790 GBP2024-04-30
207,494 GBP2023-04-30
Equity
751,890 GBP2024-04-30
207,594 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2024-04-30
160,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
560,000 GBP2024-04-30
640,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
622,528 GBP2024-04-30
616,397 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-14,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335,769 GBP2024-04-30
246,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
286,759 GBP2024-04-30
369,585 GBP2023-04-30
Investment Property - Fair Value Model
3,930,000 GBP2024-04-30
3,000,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
256,351 GBP2024-04-30
179,493 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,361 GBP2024-04-30
18,233 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
303,712 GBP2024-04-30
197,726 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,175 GBP2024-04-30
85,467 GBP2023-04-30
Other Creditors
Current
13,920 GBP2024-04-30
13,920 GBP2023-04-30
Creditors
Current
52,095 GBP2024-04-30
99,387 GBP2023-04-30
Other Creditors
Non-current
3,967,742 GBP2024-04-30
3,782,960 GBP2023-04-30