Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investment Property
833,193 GBP2025-04-30
833,193 GBP2024-04-30
Fixed Assets
833,193 GBP2025-04-30
833,193 GBP2024-04-30
Cash at bank and in hand
212,565 GBP2025-04-30
219,988 GBP2024-04-30
Current Assets
212,565 GBP2025-04-30
219,988 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-13,493 GBP2025-04-30
-22,402 GBP2024-04-30
Net Current Assets/Liabilities
199,072 GBP2025-04-30
197,586 GBP2024-04-30
Total Assets Less Current Liabilities
1,032,265 GBP2025-04-30
1,030,779 GBP2024-04-30
Net Assets/Liabilities
1,000,985 GBP2025-04-30
1,004,724 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Other miscellaneous reserve
93,720 GBP2025-04-30
Retained earnings (accumulated losses)
897,265 GBP2025-04-30
994,724 GBP2024-04-30
965,076 GBP2023-05-01
Equity
1,000,985 GBP2025-04-30
1,004,724 GBP2024-04-30
975,076 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-739 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-739 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-94,459 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-94,459 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-3,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
90,720 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
37,670 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
37,845 GBP2024-05-01 ~ 2025-04-30
Corporation Tax Payable
Current
1,075 GBP2025-04-30
8,150 GBP2024-04-30
Taxation/Social Security Payable
Current
953 GBP2025-04-30
887 GBP2024-04-30
Other Creditors
Current
4,000 GBP2025-04-30
9,065 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,465 GBP2025-04-30
4,300 GBP2024-04-30
Creditors
Current
13,493 GBP2025-04-30
22,402 GBP2024-04-30
Net Deferred Tax Liability/Asset
-31,280 GBP2025-04-30
-26,055 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,225 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-26,055 GBP2025-04-30
-26,055 GBP2024-04-30