Property, Plant & Equipment
1,516 GBP2025-04-30
513 GBP2024-04-30
Investment Property
900,000 GBP2025-04-30
375,000 GBP2024-04-30
Fixed Assets
901,516 GBP2025-04-30
375,513 GBP2024-04-30
Debtors
12,829 GBP2025-04-30
24,038 GBP2024-04-30
Cash at bank and in hand
205,613 GBP2025-04-30
229,508 GBP2024-04-30
Current Assets
218,442 GBP2025-04-30
253,546 GBP2024-04-30
Net Current Assets/Liabilities
209,188 GBP2025-04-30
239,730 GBP2024-04-30
Total Assets Less Current Liabilities
1,110,704 GBP2025-04-30
615,243 GBP2024-04-30
Net Assets/Liabilities
885,704 GBP2025-04-30
615,243 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
375,000 GBP2025-04-30
375,000 GBP2024-04-30
Retained earnings (accumulated losses)
510,604 GBP2025-04-30
240,143 GBP2024-04-30
Equity
885,704 GBP2025-04-30
615,243 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,962 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
309,461 GBP2024-05-01 ~ 2025-04-30
20,962 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-39,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
225,000 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
227,146 GBP2024-05-01 ~ 2025-04-30
5,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
8,283 GBP2025-04-30
6,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,767 GBP2025-04-30
6,477 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,516 GBP2025-04-30
513 GBP2024-04-30
Investment Property - Fair Value Model
900,000 GBP2025-04-30
375,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1,624 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,829 GBP2025-04-30
Amounts falling due within one year, Current
22,414 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
12,829 GBP2025-04-30
Amounts falling due within one year, Current
24,038 GBP2024-04-30
Corporation Tax Payable
Current
2,146 GBP2025-04-30
5,877 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22 GBP2025-04-30
19 GBP2024-04-30
Other Creditors
Current
7,086 GBP2025-04-30
7,920 GBP2024-04-30