Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
155,850 GBP2023-05-01 ~ 2024-04-30
196,926 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-36,145 GBP2023-05-01 ~ 2024-04-30
-30,992 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
119,705 GBP2023-05-01 ~ 2024-04-30
165,934 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-21,201 GBP2023-05-01 ~ 2024-04-30
-26,400 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
115,613 GBP2023-05-01 ~ 2024-04-30
86,130 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
383,153 GBP2023-05-01 ~ 2024-04-30
212,605 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
498,766 GBP2023-05-01 ~ 2024-04-30
298,735 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
374,075 GBP2023-05-01 ~ 2024-04-30
243,443 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
374,075 GBP2023-05-01 ~ 2024-04-30
243,443 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Investment Property
4,173,366 GBP2024-04-30
4,156,257 GBP2023-04-30
Fixed Assets
4,173,368 GBP2024-04-30
4,156,259 GBP2023-04-30
Debtors
Current
6,543,906 GBP2024-04-30
6,235,216 GBP2023-04-30
Cash at bank and in hand
1,004 GBP2024-04-30
2,282 GBP2023-04-30
Current Assets
6,544,910 GBP2024-04-30
6,237,498 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,013 GBP2024-04-30
Net Current Assets/Liabilities
6,461,897 GBP2024-04-30
6,100,654 GBP2023-04-30
Total Assets Less Current Liabilities
10,635,265 GBP2024-04-30
10,256,913 GBP2023-04-30
Net Assets/Liabilities
9,816,266 GBP2024-04-30
9,442,191 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
7,192,046 GBP2024-04-30
6,830,803 GBP2023-04-30
6,547,307 GBP2022-05-01
Equity
9,816,266 GBP2024-04-30
9,442,191 GBP2023-04-30
9,198,748 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
374,075 GBP2023-05-01 ~ 2024-04-30
243,443 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
361,243 GBP2023-05-01 ~ 2024-04-30
283,496 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,277 GBP2023-05-01 ~ 2024-04-30
-13,351 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
124,691 GBP2023-05-01 ~ 2024-04-30
58,253 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
2 GBP2024-04-30
2 GBP2023-04-30
Other Debtors
Current
261,098 GBP2024-04-30
57,132 GBP2023-04-30
Corporation Tax Payable
Current
37,182 GBP2023-04-30
Other Creditors
Current
26,339 GBP2024-04-30
25,188 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
56,674 GBP2024-04-30
74,474 GBP2023-04-30
Creditors
Current
83,013 GBP2024-04-30
136,844 GBP2023-04-30
Net Deferred Tax Liability/Asset
818,999 GBP2024-04-30
814,722 GBP2023-04-30
828,073 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,277 GBP2023-05-01 ~ 2024-04-30
-13,351 GBP2022-05-01 ~ 2023-04-30