Property, Plant & Equipment
1,205,892 GBP2025-04-30
1,170,367 GBP2024-04-30
Investment Property
8,220,260 GBP2025-04-30
7,770,260 GBP2024-04-30
Fixed Assets - Investments
585,797 GBP2025-04-30
585,797 GBP2024-04-30
Fixed Assets
10,011,949 GBP2025-04-30
9,526,424 GBP2024-04-30
Debtors
Current
6,764,164 GBP2025-04-30
6,644,960 GBP2024-04-30
Cash at bank and in hand
203,916 GBP2025-04-30
137,002 GBP2024-04-30
Current Assets
6,968,080 GBP2025-04-30
6,781,962 GBP2024-04-30
Net Current Assets/Liabilities
4,169,029 GBP2025-04-30
4,365,113 GBP2024-04-30
Total Assets Less Current Liabilities
14,180,978 GBP2025-04-30
13,891,537 GBP2024-04-30
Net Assets/Liabilities
13,878,729 GBP2025-04-30
13,256,757 GBP2024-04-30
Equity
Called up share capital
50,667 GBP2025-04-30
50,667 GBP2024-04-30
50,667 GBP2023-04-30
Capital redemption reserve
7,000 GBP2025-04-30
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Retained earnings (accumulated losses)
13,821,062 GBP2025-04-30
13,199,090 GBP2024-04-30
9,175,622 GBP2023-04-30
Equity
13,878,729 GBP2025-04-30
13,256,757 GBP2024-04-30
9,233,289 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,611,972 GBP2024-05-01 ~ 2025-04-30
5,013,468 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,611,972 GBP2024-05-01 ~ 2025-04-30
5,013,468 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-990,000 GBP2024-05-01 ~ 2025-04-30
-990,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-990,000 GBP2024-05-01 ~ 2025-04-30
-990,000 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,194 GBP2024-05-01 ~ 2025-04-30
71,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,215,202 GBP2025-04-30
1,170,367 GBP2024-04-30
Investment Property - Fair Value Model
8,220,260 GBP2025-04-30
7,770,260 GBP2024-04-30
Investments in Subsidiaries
585,797 GBP2025-04-30
585,797 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,915 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
390,321 GBP2025-04-30
371,938 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,764,164 GBP2025-04-30
6,644,960 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
634,780 GBP2024-04-30
Bank Borrowings
Non-current
302,249 GBP2025-04-30
634,780 GBP2024-04-30
Total Borrowings
Non-current
302,249 GBP2025-04-30
634,780 GBP2024-04-30
Bank Borrowings
Current
334,766 GBP2025-04-30
131,418 GBP2024-04-30
Total Borrowings
Current
334,766 GBP2025-04-30
131,418 GBP2024-04-30