Property, Plant & Equipment
43,074 GBP2024-04-30
43,620 GBP2023-04-30
Investment Property
3,077,619 GBP2024-04-30
2,560,000 GBP2023-04-30
Fixed Assets
3,120,693 GBP2024-04-30
2,603,620 GBP2023-04-30
Debtors
123,003 GBP2024-04-30
106,655 GBP2023-04-30
Cash at bank and in hand
43,145 GBP2024-04-30
129,769 GBP2023-04-30
Current Assets
166,148 GBP2024-04-30
236,424 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-392,622 GBP2024-04-30
-90,215 GBP2023-04-30
Net Current Assets/Liabilities
-226,474 GBP2024-04-30
146,209 GBP2023-04-30
Total Assets Less Current Liabilities
2,894,219 GBP2024-04-30
2,749,829 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,013,126 GBP2024-04-30
-1,954,154 GBP2023-04-30
Net Assets/Liabilities
747,301 GBP2024-04-30
645,114 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
304,886 GBP2024-04-30
202,699 GBP2023-04-30
Equity
747,301 GBP2024-04-30
645,114 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,524 GBP2024-04-30
22,923 GBP2023-04-30
Motor vehicles
58,799 GBP2024-04-30
44,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,323 GBP2024-04-30
67,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,531 GBP2024-04-30
14,955 GBP2023-04-30
Motor vehicles
22,718 GBP2024-04-30
9,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,249 GBP2024-04-30
24,302 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,576 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,993 GBP2024-04-30
7,968 GBP2023-04-30
Motor vehicles
36,081 GBP2024-04-30
35,652 GBP2023-04-30
Investment Property - Fair Value Model
3,077,619 GBP2024-04-30
2,560,000 GBP2023-04-30
Prepayments/Accrued Income
Current
14,003 GBP2024-04-30
10,655 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
123,003 GBP2024-04-30
106,655 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
105,829 GBP2024-04-30
14,539 GBP2023-04-30
Other Remaining Borrowings
Current
128,687 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
73,065 GBP2024-04-30
50,896 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,907 GBP2024-04-30
18,669 GBP2023-04-30
Other Creditors
Current
57,375 GBP2024-04-30
506 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,759 GBP2024-04-30
5,605 GBP2023-04-30
Creditors
Current
392,622 GBP2024-04-30
90,215 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,989,641 GBP2024-04-30
1,954,154 GBP2023-04-30
Other Remaining Borrowings
Non-current
23,485 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
2,013,126 GBP2024-04-30
1,954,154 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,634 GBP2024-04-30
24,340 GBP2023-04-30