Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
126,987 GBP2023-05-01 ~ 2024-04-30
164,313 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-58,570 GBP2023-05-01 ~ 2024-04-30
-39,556 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
68,417 GBP2023-05-01 ~ 2024-04-30
124,757 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-13,200 GBP2023-05-01 ~ 2024-04-30
-22,800 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
94,333 GBP2023-05-01 ~ 2024-04-30
126,754 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,142,115 GBP2023-05-01 ~ 2024-04-30
632,064 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
865,281 GBP2023-05-01 ~ 2024-04-30
548,735 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
648,961 GBP2023-05-01 ~ 2024-04-30
440,404 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
648,961 GBP2023-05-01 ~ 2024-04-30
440,404 GBP2022-05-01 ~ 2023-04-30
Investment Property
2,389,863 GBP2024-04-30
2,350,749 GBP2023-04-30
Fixed Assets
2,389,863 GBP2024-04-30
2,350,749 GBP2023-04-30
Debtors
Current
19,363,405 GBP2024-04-30
18,343,921 GBP2023-04-30
Cash at bank and in hand
12,398 GBP2024-04-30
20,198 GBP2023-04-30
Current Assets
19,375,803 GBP2024-04-30
18,364,119 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,211,482 GBP2023-04-30
Net Current Assets/Liabilities
12,772,262 GBP2024-04-30
12,152,637 GBP2023-04-30
Total Assets Less Current Liabilities
15,162,125 GBP2024-04-30
14,503,386 GBP2023-04-30
Net Assets/Liabilities
14,682,343 GBP2024-04-30
14,033,382 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-05-01
Retained earnings (accumulated losses)
12,949,539 GBP2024-04-30
12,329,915 GBP2023-04-30
11,908,109 GBP2022-05-01
Equity
14,682,343 GBP2024-04-30
14,033,382 GBP2023-04-30
13,592,978 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
648,961 GBP2023-05-01 ~ 2024-04-30
440,404 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
619,624 GBP2023-05-01 ~ 2024-04-30
421,806 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,779 GBP2023-05-01 ~ 2024-04-30
6,199 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
216,320 GBP2023-05-01 ~ 2024-04-30
107,003 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
30,746 GBP2024-04-30
61,640 GBP2023-04-30
Amounts owed to group undertakings
Current
6,431,369 GBP2024-04-30
6,060,202 GBP2023-04-30
Corporation Tax Payable
Current
84,291 GBP2024-04-30
42,749 GBP2023-04-30
Other Creditors
Current
56,903 GBP2024-04-30
64,510 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
30,978 GBP2024-04-30
44,021 GBP2023-04-30
Creditors
Current
6,603,541 GBP2024-04-30
6,211,482 GBP2023-04-30
Net Deferred Tax Liability/Asset
479,782 GBP2024-04-30
470,003 GBP2023-04-30
463,805 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,779 GBP2023-05-01 ~ 2024-04-30
6,199 GBP2022-05-01 ~ 2023-04-30