Average Number of Employees
142023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
3,255,050 GBP2024-04-30
2,691,450 GBP2023-04-30
Property, Plant & Equipment
1,480,553 GBP2024-04-30
1,504,174 GBP2023-04-30
Fixed Assets - Investments
3,255,050 GBP2024-04-30
2,691,450 GBP2023-04-30
Fixed Assets
4,735,603 GBP2024-04-30
4,195,624 GBP2023-04-30
Total Inventories
5,000 GBP2023-04-30
Debtors
167,456 GBP2024-04-30
133,456 GBP2023-04-30
Cash at bank and in hand
5,000 GBP2024-04-30
126,729 GBP2023-04-30
Current Assets
172,456 GBP2024-04-30
265,185 GBP2023-04-30
Creditors
Amounts falling due within one year
102,074 GBP2024-04-30
200,993 GBP2023-04-30
Net Current Assets/Liabilities
70,382 GBP2024-04-30
64,192 GBP2023-04-30
Total Assets Less Current Liabilities
4,805,985 GBP2024-04-30
4,259,816 GBP2023-04-30
Net Assets/Liabilities
4,805,985 GBP2024-04-30
4,259,816 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,500,000 GBP2024-04-30
Furniture and fittings
278,871 GBP2024-04-30
Office equipment
748 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,779,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201,405 GBP2024-04-30
192,798 GBP2023-04-30
Office equipment
706 GBP2024-04-30
692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,066 GBP2024-04-30
275,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,607 GBP2023-05-01 ~ 2024-04-30
Office equipment
14 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
96,955 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,403,045 GBP2024-04-30
Furniture and fittings
77,466 GBP2024-04-30
86,073 GBP2023-04-30
Office equipment
42 GBP2024-04-30
56 GBP2023-04-30
Owned/Freehold, Land and buildings
1,418,045 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
2,691,450 GBP2023-04-30
Additions to investments, Non-current
563,600 GBP2024-04-30
Non-current
3,255,050 GBP2024-04-30
2,691,450 GBP2023-04-30
Other Debtors
167,456 GBP2024-04-30
133,456 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,000 GBP2024-04-30
170,089 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
116 GBP2024-04-30
5,023 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,736 GBP2024-04-30
25,881 GBP2023-04-30