Investment Property
8,251,110 GBP2025-04-30
9,539,192 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
213,096 GBP2024-05-01 ~ 2025-04-30
256,129 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-114,879 GBP2024-05-01 ~ 2025-04-30
-60,380 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
98,217 GBP2024-05-01 ~ 2025-04-30
195,749 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-22,807 GBP2024-05-01 ~ 2025-04-30
-25,212 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
99,292 GBP2024-05-01 ~ 2025-04-30
152,955 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
263,863 GBP2024-05-01 ~ 2025-04-30
276,690 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
363,155 GBP2024-05-01 ~ 2025-04-30
429,645 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
275,823 GBP2024-05-01 ~ 2025-04-30
317,019 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
275,823 GBP2024-05-01 ~ 2025-04-30
317,019 GBP2023-05-01 ~ 2024-04-30
Fixed Assets
4,125,555 GBP2025-04-30
4,769,596 GBP2024-04-30
Debtors
Current
5,045,342 GBP2025-04-30
4,604,868 GBP2024-04-30
Cash at bank and in hand
12,084 GBP2025-04-30
10,753 GBP2024-04-30
Current Assets
5,057,426 GBP2025-04-30
4,615,621 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-188,986 GBP2024-04-30
Net Current Assets/Liabilities
4,957,569 GBP2025-04-30
4,426,635 GBP2024-04-30
Total Assets Less Current Liabilities
9,083,124 GBP2025-04-30
9,196,231 GBP2024-04-30
Net Assets/Liabilities
8,292,285 GBP2025-04-30
8,266,467 GBP2024-04-30
Equity
Called up share capital
1,500 GBP2025-04-30
1,500 GBP2024-04-30
1,500 GBP2023-05-01
Retained earnings (accumulated losses)
5,427,066 GBP2025-04-30
4,919,678 GBP2024-04-30
4,834,258 GBP2023-05-01
Equity
8,292,285 GBP2025-04-30
8,266,467 GBP2024-04-30
8,199,448 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
275,823 GBP2024-05-01 ~ 2025-04-30
317,019 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
757,393 GBP2024-05-01 ~ 2025-04-30
335,420 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-250,005 GBP2024-05-01 ~ 2025-04-30
-250,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-250,005 GBP2024-05-01 ~ 2025-04-30
-250,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-138,925 GBP2024-05-01 ~ 2025-04-30
819 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
90,789 GBP2024-05-01 ~ 2025-04-30
107,411 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
5,006,838 GBP2025-04-30
4,329,410 GBP2024-04-30
Other Debtors
Current
38,504 GBP2025-04-30
275,458 GBP2024-04-30
Corporation Tax Payable
Current
30,860 GBP2025-04-30
111,807 GBP2024-04-30
Other Creditors
Current
23,758 GBP2025-04-30
27,209 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
45,239 GBP2025-04-30
49,970 GBP2024-04-30
Creditors
Current
99,857 GBP2025-04-30
188,986 GBP2024-04-30
Net Deferred Tax Liability/Asset
790,839 GBP2025-04-30
929,764 GBP2024-04-30
928,945 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-138,925 GBP2024-05-01 ~ 2025-04-30
819 GBP2023-05-01 ~ 2024-04-30