Property, Plant & Equipment
1,170,367 GBP2024-04-30
Investment Property
7,770,260 GBP2024-04-30
7,474,969 GBP2023-04-30
Fixed Assets - Investments
585,797 GBP2024-04-30
585,697 GBP2023-04-30
Fixed Assets
9,526,424 GBP2024-04-30
8,060,666 GBP2023-04-30
Debtors
Current
6,644,960 GBP2024-04-30
1,736,581 GBP2023-04-30
Cash at bank and in hand
137,002 GBP2024-04-30
391,989 GBP2023-04-30
Current Assets
6,781,962 GBP2024-04-30
2,128,570 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,416,849 GBP2024-04-30
-588,497 GBP2023-04-30
588,497 GBP2023-04-30
Net Current Assets/Liabilities
4,365,113 GBP2024-04-30
1,540,073 GBP2023-04-30
Total Assets Less Current Liabilities
13,891,537 GBP2024-04-30
9,600,739 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-634,780 GBP2024-04-30
-277,497 GBP2023-04-30
277,497 GBP2023-04-30
Net Assets/Liabilities
13,256,757 GBP2024-04-30
9,233,289 GBP2023-04-30
Equity
Called up share capital
50,667 GBP2024-04-30
50,667 GBP2023-04-30
50,667 GBP2022-04-30
Capital redemption reserve
7,000 GBP2024-04-30
7,000 GBP2023-04-30
7,000 GBP2022-04-30
Retained earnings (accumulated losses)
13,199,090 GBP2024-04-30
9,175,622 GBP2023-04-30
8,188,379 GBP2022-04-30
Equity
13,256,757 GBP2024-04-30
9,233,289 GBP2023-04-30
8,246,046 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,013,468 GBP2023-05-01 ~ 2024-04-30
1,727,243 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
5,013,468 GBP2023-05-01 ~ 2024-04-30
1,727,243 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-990,000 GBP2023-05-01 ~ 2024-04-30
-740,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-990,000 GBP2023-05-01 ~ 2024-04-30
-740,000 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,020 GBP2023-05-01 ~ 2024-04-30
82,338 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,170,367 GBP2024-04-30
Investment Property - Fair Value Model
7,770,260 GBP2024-04-30
7,474,969 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,718 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
585,797 GBP2024-04-30
585,697 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,915 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
371,938 GBP2024-04-30
830,781 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,644,960 GBP2024-04-30
1,736,581 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
36,649 GBP2023-04-30
Non-current, Amounts falling due after one year
277,497 GBP2023-04-30
Bank Borrowings
Non-current
634,780 GBP2024-04-30
277,497 GBP2023-04-30
Total Borrowings
Non-current
634,780 GBP2024-04-30
277,497 GBP2023-04-30
Bank Borrowings
Current
131,418 GBP2024-04-30
36,649 GBP2023-04-30
Total Borrowings
Current
131,418 GBP2024-04-30
36,649 GBP2023-04-30