Property, Plant & Equipment
1,846 GBP2024-04-30
1,754 GBP2023-04-30
Investment Property
9,394,061 GBP2024-04-30
9,394,061 GBP2023-04-30
Fixed Assets
9,395,907 GBP2024-04-30
9,395,815 GBP2023-04-30
Debtors
4,757,997 GBP2024-04-30
4,969,859 GBP2023-04-30
Current assets - Investments
5,940,247 GBP2024-04-30
5,716,639 GBP2023-04-30
Cash at bank and in hand
619,722 GBP2024-04-30
1,047,630 GBP2023-04-30
Current Assets
11,317,966 GBP2024-04-30
11,734,128 GBP2023-04-30
Creditors
Current
337,720 GBP2024-04-30
812,992 GBP2023-04-30
Net Current Assets/Liabilities
10,980,246 GBP2024-04-30
10,921,136 GBP2023-04-30
Total Assets Less Current Liabilities
20,376,153 GBP2024-04-30
20,316,951 GBP2023-04-30
Net Assets/Liabilities
19,743,529 GBP2024-04-30
19,684,196 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
15,579,447 GBP2024-04-30
15,520,114 GBP2023-04-30
Equity
19,743,529 GBP2024-04-30
19,684,196 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,653 GBP2024-04-30
59,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,807 GBP2024-04-30
57,691 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,846 GBP2024-04-30
1,754 GBP2023-04-30
Investment Property - Fair Value Model
9,394,061 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,666 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,757,997 GBP2024-04-30
Current, Amounts falling due within one year
4,968,193 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,757,997 GBP2024-04-30
Current, Amounts falling due within one year
4,969,859 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,055 GBP2024-04-30
5,842 GBP2023-04-30
Other Taxation & Social Security Payable
Current
131,615 GBP2024-04-30
585,810 GBP2023-04-30
Other Creditors
Current
199,050 GBP2024-04-30
221,340 GBP2023-04-30