Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
453,454 GBP2023-05-01 ~ 2024-04-30
490,228 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-255,544 GBP2023-05-01 ~ 2024-04-30
-282,754 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
197,910 GBP2023-05-01 ~ 2024-04-30
207,474 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-42,000 GBP2023-05-01 ~ 2024-04-30
-42,000 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
912,406 GBP2023-05-01 ~ 2024-04-30
420,419 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
30,846 GBP2023-05-01 ~ 2024-04-30
18,703 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
609,012 GBP2023-05-01 ~ 2024-04-30
145,024 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
470,932 GBP2023-05-01 ~ 2024-04-30
140,223 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
470,932 GBP2023-05-01 ~ 2024-04-30
140,223 GBP2022-05-01 ~ 2023-04-30
Investment Property
14,220,906 GBP2024-04-30
15,136,035 GBP2023-04-30
Fixed Assets
14,220,906 GBP2024-04-30
15,136,035 GBP2023-04-30
Debtors
Current
64,066 GBP2024-04-30
85,972 GBP2023-04-30
Cash at bank and in hand
3,943 GBP2024-04-30
200,172 GBP2023-04-30
Current Assets
68,009 GBP2024-04-30
286,144 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,968,309 GBP2024-04-30
Net Current Assets/Liabilities
-2,900,300 GBP2024-04-30
-4,205,641 GBP2023-04-30
Total Assets Less Current Liabilities
11,320,606 GBP2024-04-30
10,930,394 GBP2023-04-30
Net Assets/Liabilities
9,848,065 GBP2024-04-30
9,377,133 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-05-01
Retained earnings (accumulated losses)
4,708,472 GBP2024-04-30
3,974,289 GBP2023-04-30
3,445,639 GBP2022-05-01
Equity
9,848,065 GBP2024-04-30
9,377,133 GBP2023-04-30
9,236,910 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
470,932 GBP2023-05-01 ~ 2024-04-30
140,223 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
734,183 GBP2023-05-01 ~ 2024-04-30
528,650 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-80,720 GBP2023-05-01 ~ 2024-04-30
-112,549 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
152,253 GBP2023-05-01 ~ 2024-04-30
28,280 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
50,822 GBP2024-04-30
50,903 GBP2023-04-30
Corporation Tax Payable
Current
218,817 GBP2024-04-30
117,368 GBP2023-04-30
Other Creditors
Current
21,976 GBP2024-04-30
26,877 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
82,452 GBP2024-04-30
86,819 GBP2023-04-30
Creditors
Current
2,968,309 GBP2024-04-30
4,491,785 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,472,541 GBP2024-04-30
1,553,261 GBP2023-04-30
1,665,810 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-80,720 GBP2023-05-01 ~ 2024-04-30
-112,549 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,472,541 GBP2024-04-30
1,553,261 GBP2023-04-30