Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Profit/Loss
46,765 GBP2024-05-01 ~ 2025-04-30
48,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,152,816 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
1,152,816 GBP2025-04-30
1,152,816 GBP2024-04-30
Turnover/Revenue
80,000 GBP2024-05-01 ~ 2025-04-30
80,000 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
80,000 GBP2024-05-01 ~ 2025-04-30
80,000 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
16,477 GBP2024-05-01 ~ 2025-04-30
13,974 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
63,523 GBP2024-05-01 ~ 2025-04-30
66,026 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
5,000 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
58,523 GBP2024-05-01 ~ 2025-04-30
61,026 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,758 GBP2024-05-01 ~ 2025-04-30
12,422 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
46,765 GBP2024-05-01 ~ 2025-04-30
48,604 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-68,250 GBP2024-05-01 ~ 2025-04-30
-77,000 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
1,140,347 GBP2025-04-30
1,161,832 GBP2024-04-30
1,190,228 GBP2023-04-30
Property, Plant & Equipment
1,152,816 GBP2025-04-30
1,152,816 GBP2024-04-30
Debtors
2,408 GBP2024-04-30
Cash at bank and in hand
42,821 GBP2025-04-30
62,201 GBP2024-04-30
Current Assets
42,821 GBP2025-04-30
64,609 GBP2024-04-30
Creditors
Amounts falling due within one year
35,290 GBP2025-04-30
35,593 GBP2024-04-30
Net Current Assets/Liabilities
7,531 GBP2025-04-30
29,016 GBP2024-04-30
Total Assets Less Current Liabilities
1,160,347 GBP2025-04-30
1,181,832 GBP2024-04-30
Net Assets/Liabilities
1,160,347 GBP2025-04-30
1,181,832 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Equity
1,160,347 GBP2025-04-30
1,181,832 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,152,816 GBP2025-04-30
Other Debtors
2,408 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
11,758 GBP2025-04-30
12,422 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,890 GBP2025-04-30
4,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,642 GBP2025-04-30
19,171 GBP2024-04-30