Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
593,636 GBP2024-05-01 ~ 2025-04-30
623,068 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-177,540 GBP2024-05-01 ~ 2025-04-30
-183,872 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
416,096 GBP2024-05-01 ~ 2025-04-30
439,196 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-54,522 GBP2024-05-01 ~ 2025-04-30
-56,327 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
676,656 GBP2024-05-01 ~ 2025-04-30
407,176 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
371,804 GBP2024-05-01 ~ 2025-04-30
324,551 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,048,460 GBP2024-05-01 ~ 2025-04-30
731,727 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,064,816 GBP2024-05-01 ~ 2025-04-30
849,828 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,064,816 GBP2024-05-01 ~ 2025-04-30
849,828 GBP2023-05-01 ~ 2024-04-30
Investment Property
9,795,844 GBP2025-04-30
9,992,419 GBP2024-04-30
Fixed Assets
9,795,844 GBP2025-04-30
9,992,419 GBP2024-04-30
Debtors
Current
7,275,625 GBP2025-04-30
6,041,324 GBP2024-04-30
Cash at bank and in hand
40,188 GBP2025-04-30
2,319 GBP2024-04-30
Current Assets
7,315,813 GBP2025-04-30
6,043,643 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-398,788 GBP2025-04-30
-365,574 GBP2024-04-30
Net Current Assets/Liabilities
6,917,025 GBP2025-04-30
5,678,069 GBP2024-04-30
Total Assets Less Current Liabilities
16,712,869 GBP2025-04-30
15,670,488 GBP2024-04-30
Net Assets/Liabilities
14,835,110 GBP2025-04-30
13,770,294 GBP2024-04-30
Equity
Called up share capital
1,401 GBP2025-04-30
1,401 GBP2024-04-30
1,401 GBP2023-05-01
Retained earnings (accumulated losses)
7,016,229 GBP2025-04-30
5,781,978 GBP2024-04-30
4,629,278 GBP2023-05-01
Equity
14,835,110 GBP2025-04-30
13,770,294 GBP2024-04-30
12,920,466 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,064,816 GBP2024-05-01 ~ 2025-04-30
849,828 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
6,922 GBP2024-05-01 ~ 2025-04-30
6,720 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,435 GBP2024-05-01 ~ 2025-04-30
-73,581 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
262,115 GBP2024-05-01 ~ 2025-04-30
182,932 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
7,208,438 GBP2025-04-30
5,970,580 GBP2024-04-30
Other Debtors
Current
67,187 GBP2025-04-30
70,744 GBP2024-04-30
Corporation Tax Payable
Current
280,636 GBP2025-04-30
274,556 GBP2024-04-30
Other Creditors
Current
63,630 GBP2025-04-30
34,698 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
54,522 GBP2025-04-30
56,320 GBP2024-04-30
Creditors
Current
398,788 GBP2025-04-30
365,574 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,877,759 GBP2025-04-30
1,900,194 GBP2024-04-30
1,973,775 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22,435 GBP2024-05-01 ~ 2025-04-30
-73,581 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,877,759 GBP2025-04-30
1,900,194 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,401 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30