Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
142,821 GBP2024-05-01 ~ 2025-04-30
155,850 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-63,273 GBP2024-05-01 ~ 2025-04-30
-36,145 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
79,548 GBP2024-05-01 ~ 2025-04-30
119,705 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-15,636 GBP2024-05-01 ~ 2025-04-30
-21,201 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
76,156 GBP2024-05-01 ~ 2025-04-30
115,613 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
376,589 GBP2024-05-01 ~ 2025-04-30
383,153 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
452,745 GBP2024-05-01 ~ 2025-04-30
498,766 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
346,330 GBP2024-05-01 ~ 2025-04-30
374,075 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
346,330 GBP2024-05-01 ~ 2025-04-30
374,075 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Investment Property
3,836,154 GBP2025-04-30
4,173,366 GBP2024-04-30
Fixed Assets
3,836,156 GBP2025-04-30
4,173,368 GBP2024-04-30
Debtors
Current
7,152,699 GBP2025-04-30
6,543,906 GBP2024-04-30
Cash at bank and in hand
1,814 GBP2025-04-30
1,004 GBP2024-04-30
Current Assets
7,154,513 GBP2025-04-30
6,544,910 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-77,887 GBP2025-04-30
-83,013 GBP2024-04-30
Net Current Assets/Liabilities
7,076,626 GBP2025-04-30
6,461,897 GBP2024-04-30
Total Assets Less Current Liabilities
10,912,782 GBP2025-04-30
10,635,265 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-818,999 GBP2024-04-30
Net Assets/Liabilities
10,162,596 GBP2025-04-30
9,816,266 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
7,744,853 GBP2025-04-30
7,192,046 GBP2024-04-30
6,830,803 GBP2023-05-01
Equity
10,162,596 GBP2025-04-30
9,816,266 GBP2024-04-30
9,442,191 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
346,330 GBP2024-05-01 ~ 2025-04-30
374,075 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
552,807 GBP2024-05-01 ~ 2025-04-30
361,243 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-68,813 GBP2024-05-01 ~ 2025-04-30
4,277 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
113,186 GBP2024-05-01 ~ 2025-04-30
124,691 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
2 GBP2025-04-30
2 GBP2024-04-30
Other Debtors
Current
210,176 GBP2025-04-30
261,098 GBP2024-04-30
Other Creditors
Current
25,624 GBP2025-04-30
26,339 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
52,263 GBP2025-04-30
56,674 GBP2024-04-30
Creditors
Current
77,887 GBP2025-04-30
83,013 GBP2024-04-30
Net Deferred Tax Liability/Asset
750,186 GBP2025-04-30
818,999 GBP2024-04-30
814,722 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-68,813 GBP2024-05-01 ~ 2025-04-30
4,277 GBP2023-05-01 ~ 2024-04-30