Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1202024-05-01 ~ 2025-04-30
Turnover/Revenue
214,102 GBP2024-05-01 ~ 2025-04-30
216,593 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-46,957 GBP2024-05-01 ~ 2025-04-30
-18,641 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
167,145 GBP2024-05-01 ~ 2025-04-30
197,952 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-107,620 GBP2024-05-01 ~ 2025-04-30
-225,701 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
59,525 GBP2024-05-01 ~ 2025-04-30
-27,749 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
19,032 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
59,525 GBP2024-05-01 ~ 2025-04-30
2,562,421 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
47,528 GBP2024-05-01 ~ 2025-04-30
2,562,421 GBP2023-05-01 ~ 2024-04-30
Investment Property
4,257,000 GBP2025-04-30
4,250,000 GBP2024-04-30
Fixed Assets
4,257,000 GBP2025-04-30
4,250,000 GBP2024-04-30
Debtors
11,225 GBP2025-04-30
9,993 GBP2024-04-30
Cash at bank and in hand
175,726 GBP2025-04-30
121,396 GBP2024-04-30
Current Assets
186,951 GBP2025-04-30
131,389 GBP2024-04-30
Creditors
Current
53,134 GBP2025-04-30
42,703 GBP2024-04-30
Net Current Assets/Liabilities
133,817 GBP2025-04-30
88,686 GBP2024-04-30
Total Assets Less Current Liabilities
4,390,817 GBP2025-04-30
4,338,686 GBP2024-04-30
Net Assets/Liabilities
4,359,531 GBP2025-04-30
4,312,003 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
1,788,273 GBP2025-04-30
1,740,745 GBP2024-04-30
Equity
4,359,531 GBP2025-04-30
4,312,003 GBP2024-04-30
Current Tax for the Period
7,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,273 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,273 GBP2024-04-30
Investment Property - Fair Value Model
4,257,000 GBP2025-04-30
4,250,000 GBP2024-04-30
Prepayments/Accrued Income
Current
11,225 GBP2025-04-30
9,993 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,150 GBP2025-04-30
896 GBP2024-04-30
Corporation Tax Payable
Current
7,394 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
41,498 GBP2025-04-30
40,373 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,286 GBP2025-04-30
26,683 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
47,528 GBP2024-05-01 ~ 2025-04-30