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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
30 April 2024 | 30 April 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 16,873,379 | 8,779,915 | |||
Director
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30 April 2024 | |
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£ | |
Fair Value | |
As at 1 May 2023 |
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Additions |
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Disposals |
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As at 30 April 2024 |
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Subsidiaries | Unlisted | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 May 2023 |
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- |
Additions |
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As at 30 April 2024 |
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Provision | |||
As at 1 May 2023 |
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- |
As at 30 April 2024 |
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Net Book Value | |||
As at 30 April 2024 |
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As at 1 May 2023 |
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 5,762 | 2,101,175 | |
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Other creditors | 10,057 | 1,323,202 | |
Taxation and social security |
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