Turnover/Revenue
79,289 GBP2023-05-01 ~ 2024-04-30
41,876 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
36,714 GBP2023-05-01 ~ 2024-04-30
33,344 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
51,376 GBP2023-05-01 ~ 2024-04-30
-2,130 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
397 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
51,376 GBP2023-05-01 ~ 2024-04-30
-2,527 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,551 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
43,825 GBP2023-05-01 ~ 2024-04-30
-2,527 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,053 GBP2024-04-30
1,625 GBP2023-04-30
Fixed Assets - Investments
208,000 GBP2024-04-30
208,000 GBP2023-04-30
Investment Property
1,271,630 GBP2024-04-30
1,271,630 GBP2023-04-30
Fixed Assets
1,480,683 GBP2024-04-30
1,481,255 GBP2023-04-30
Debtors
4,725 GBP2024-04-30
4,725 GBP2023-04-30
Cash at bank and in hand
128,127 GBP2024-04-30
75,677 GBP2023-04-30
Current Assets
132,852 GBP2024-04-30
80,402 GBP2023-04-30
Creditors
Current
53,621 GBP2024-04-30
32,068 GBP2023-04-30
Net Current Assets/Liabilities
79,231 GBP2024-04-30
48,334 GBP2023-04-30
Total Assets Less Current Liabilities
1,559,914 GBP2024-04-30
1,529,589 GBP2023-04-30
Net Assets/Liabilities
1,359,600 GBP2024-04-30
1,329,275 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,359,500 GBP2024-04-30
1,329,175 GBP2023-04-30
Equity
1,359,600 GBP2024-04-30
1,329,275 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
572 GBP2023-05-01 ~ 2024-04-30
640 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,435 GBP2024-04-30
27,863 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,053 GBP2024-04-30
1,625 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
266,000 GBP2023-04-30
Other Investments Other Than Loans
208,000 GBP2024-04-30
208,000 GBP2023-04-30
Investment Property - Fair Value Model
1,271,630 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,725 GBP2024-04-30
4,725 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,440 GBP2024-04-30
1,440 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,399 GBP2024-04-30
11,849 GBP2023-04-30
Other Creditors
Current
32,782 GBP2024-04-30
18,779 GBP2023-04-30