Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
38 GBP2025-04-30
47 GBP2024-04-30
Investment Property
900,000 GBP2025-04-30
900,000 GBP2024-04-30
Fixed Assets
900,038 GBP2025-04-30
900,047 GBP2024-04-30
Debtors
Current
62,799 GBP2025-04-30
100,299 GBP2024-04-30
Cash at bank and in hand
24,413 GBP2025-04-30
19,180 GBP2024-04-30
Current Assets
87,212 GBP2025-04-30
119,479 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-11,725 GBP2024-04-30
Net Current Assets/Liabilities
81,738 GBP2025-04-30
107,754 GBP2024-04-30
Total Assets Less Current Liabilities
981,776 GBP2025-04-30
1,007,801 GBP2024-04-30
Net Assets/Liabilities
873,809 GBP2025-04-30
899,834 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Share premium
62 GBP2025-04-30
62 GBP2024-04-30
62 GBP2023-05-01
Revaluation reserve
710,034 GBP2025-04-30
710,034 GBP2024-04-30
710,034 GBP2023-05-01
Other miscellaneous reserve
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-05-01
Retained earnings (accumulated losses)
163,603 GBP2025-04-30
189,628 GBP2024-04-30
193,640 GBP2023-05-01
Equity
873,809 GBP2025-04-30
899,834 GBP2024-04-30
903,846 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
12,864 GBP2024-05-01 ~ 2025-04-30
38,238 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
12,864 GBP2024-05-01 ~ 2025-04-30
38,238 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,864 GBP2024-05-01 ~ 2025-04-30
38,238 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
12,864 GBP2024-05-01 ~ 2025-04-30
38,238 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,889 GBP2024-05-01 ~ 2025-04-30
-42,250 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-38,889 GBP2024-05-01 ~ 2025-04-30
-42,250 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,889 GBP2024-05-01 ~ 2025-04-30
-42,250 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-38,889 GBP2024-05-01 ~ 2025-04-30
-42,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
3,998 GBP2025-04-30
3,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,960 GBP2025-04-30
Property, Plant & Equipment
Other
38 GBP2025-04-30
47 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,500 GBP2024-04-30
Other Debtors
Current
62,799 GBP2025-04-30
87,799 GBP2024-04-30
Cash and Cash Equivalents
24,413 GBP2025-04-30
19,180 GBP2024-04-30
Corporation Tax Payable
Current
3,020 GBP2025-04-30
8,971 GBP2024-04-30
Other Creditors
Current
1,794 GBP2025-04-30
1,794 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
660 GBP2025-04-30
960 GBP2024-04-30
Creditors
Current
5,474 GBP2025-04-30
11,725 GBP2024-04-30
Net Deferred Tax Liability/Asset
-107,967 GBP2025-04-30
-107,967 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-11 GBP2025-04-30
-11 GBP2024-04-30