Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Turnover/Revenue
456,509 GBP2023-05-01 ~ 2024-04-30
328,821 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-7,200 GBP2023-05-01 ~ 2024-04-30
-7,191 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
449,309 GBP2023-05-01 ~ 2024-04-30
321,630 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-38,936 GBP2023-05-01 ~ 2024-04-30
-70,519 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
4,045,125 GBP2023-05-01 ~ 2024-04-30
387,111 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-20,678 GBP2023-05-01 ~ 2024-04-30
-11,457 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,344 GBP2024-04-30
738,573 GBP2023-04-30
Fixed Assets - Investments
1,284,751 GBP2024-04-30
1,247,541 GBP2023-04-30
Investment Property
4,097,199 GBP2024-04-30
Fixed Assets
5,387,294 GBP2024-04-30
1,986,114 GBP2023-04-30
Debtors
Current
161,108 GBP2024-04-30
76,539 GBP2023-04-30
Cash at bank and in hand
575,833 GBP2024-04-30
574,466 GBP2023-04-30
Current Assets
736,941 GBP2024-04-30
651,005 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-191,774 GBP2024-04-30
-146,682 GBP2023-04-30
Net Current Assets/Liabilities
545,167 GBP2024-04-30
504,323 GBP2023-04-30
Total Assets Less Current Liabilities
5,932,461 GBP2024-04-30
2,490,437 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-247,567 GBP2024-04-30
-265,054 GBP2023-04-30
Net Assets/Liabilities
5,684,894 GBP2024-04-30
2,225,383 GBP2023-04-30
Equity
Other miscellaneous reserve
5,461,847 GBP2024-04-30
2,002,336 GBP2023-04-30
2,001,247 GBP2022-05-01
Equity
5,684,894 GBP2024-04-30
2,225,383 GBP2023-04-30
2,224,294 GBP2022-05-01
Profit/Loss
4,071,657 GBP2023-05-01 ~ 2024-04-30
403,092 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
731,447 GBP2023-04-30
Plant and equipment
18,285 GBP2024-04-30
18,285 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,285 GBP2024-04-30
749,732 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-731,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,782 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,941 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,941 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,344 GBP2024-04-30
7,126 GBP2023-04-30
Buildings
731,447 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
63,204 GBP2024-04-30
33,574 GBP2023-04-30
Other Debtors
Current
44,867 GBP2024-04-30
39,984 GBP2023-04-30
Prepayments/Accrued Income
Current
53,037 GBP2024-04-30
2,981 GBP2023-04-30
Bank Borrowings
Current
24,314 GBP2024-04-30
24,314 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,641 GBP2024-04-30
17,092 GBP2023-04-30
Amounts owed to group undertakings
Current
22,808 GBP2023-04-30
Taxation/Social Security Payable
Current
4,889 GBP2024-04-30
9,041 GBP2023-04-30
Other Creditors
Current
135,930 GBP2024-04-30
73,427 GBP2023-04-30
Creditors
Current
191,774 GBP2024-04-30
146,682 GBP2023-04-30
Bank Borrowings
Non-current
247,567 GBP2024-04-30
265,054 GBP2023-04-30