Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Turnover/Revenue
88,849 GBP2024-05-01 ~ 2025-04-30
79,289 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
44,081 GBP2024-05-01 ~ 2025-04-30
36,714 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
62,351 GBP2024-05-01 ~ 2025-04-30
51,376 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,458 GBP2024-05-01 ~ 2025-04-30
7,551 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
49,893 GBP2024-05-01 ~ 2025-04-30
43,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
623 GBP2025-04-30
1,053 GBP2024-04-30
Fixed Assets - Investments
208,000 GBP2025-04-30
208,000 GBP2024-04-30
Investment Property
1,271,630 GBP2025-04-30
1,271,630 GBP2024-04-30
Fixed Assets
1,480,253 GBP2025-04-30
1,480,683 GBP2024-04-30
Debtors
6,225 GBP2025-04-30
4,725 GBP2024-04-30
Cash at bank and in hand
126,339 GBP2025-04-30
128,127 GBP2024-04-30
Current Assets
132,564 GBP2025-04-30
132,852 GBP2024-04-30
Creditors
Current
28,677 GBP2025-04-30
53,621 GBP2024-04-30
Net Current Assets/Liabilities
103,887 GBP2025-04-30
79,231 GBP2024-04-30
Total Assets Less Current Liabilities
1,584,140 GBP2025-04-30
1,559,914 GBP2024-04-30
Net Assets/Liabilities
1,383,826 GBP2025-04-30
1,359,600 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,383,726 GBP2025-04-30
1,359,500 GBP2024-04-30
Equity
1,383,826 GBP2025-04-30
1,359,600 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
430 GBP2024-05-01 ~ 2025-04-30
572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,488 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,865 GBP2025-04-30
28,435 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
623 GBP2025-04-30
1,053 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
266,000 GBP2024-04-30
Other Investments Other Than Loans
208,000 GBP2025-04-30
208,000 GBP2024-04-30
Investment Property - Fair Value Model
1,271,630 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
4,725 GBP2025-04-30
4,725 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,225 GBP2025-04-30
4,725 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,548 GBP2025-04-30
1,440 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,458 GBP2025-04-30
19,399 GBP2024-04-30
Other Creditors
Current
14,671 GBP2025-04-30
32,782 GBP2024-04-30