Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
485,665 GBP2024-05-01 ~ 2025-04-30
453,454 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-179,074 GBP2024-05-01 ~ 2025-04-30
-255,544 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
306,591 GBP2024-05-01 ~ 2025-04-30
197,910 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-42,000 GBP2024-05-01 ~ 2025-04-30
-42,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
846,913 GBP2024-05-01 ~ 2025-04-30
912,406 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
21,348 GBP2024-05-01 ~ 2025-04-30
30,846 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
655,942 GBP2024-05-01 ~ 2025-04-30
609,012 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
490,705 GBP2024-05-01 ~ 2025-04-30
470,932 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
490,705 GBP2024-05-01 ~ 2025-04-30
470,932 GBP2023-05-01 ~ 2024-04-30
Investment Property
13,200,847 GBP2025-04-30
14,220,906 GBP2024-04-30
Fixed Assets
13,200,847 GBP2025-04-30
14,220,906 GBP2024-04-30
Debtors
Current
92,304 GBP2025-04-30
64,066 GBP2024-04-30
Cash at bank and in hand
3,795 GBP2025-04-30
3,943 GBP2024-04-30
Current Assets
96,099 GBP2025-04-30
68,009 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,581,233 GBP2025-04-30
Net Current Assets/Liabilities
-1,485,134 GBP2025-04-30
-2,900,300 GBP2024-04-30
Total Assets Less Current Liabilities
11,715,713 GBP2025-04-30
11,320,606 GBP2024-04-30
Net Assets/Liabilities
10,338,770 GBP2025-04-30
9,848,065 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-05-01
Retained earnings (accumulated losses)
5,539,009 GBP2025-04-30
4,708,472 GBP2024-04-30
3,974,289 GBP2023-05-01
Equity
10,338,770 GBP2025-04-30
9,848,065 GBP2024-04-30
9,377,133 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
490,705 GBP2024-05-01 ~ 2025-04-30
470,932 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
830,537 GBP2024-05-01 ~ 2025-04-30
734,183 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-95,598 GBP2024-05-01 ~ 2025-04-30
-80,720 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
163,986 GBP2024-05-01 ~ 2025-04-30
152,253 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
79,313 GBP2025-04-30
50,822 GBP2024-04-30
Corporation Tax Payable
Current
99,651 GBP2025-04-30
218,817 GBP2024-04-30
Other Creditors
Current
1,300 GBP2025-04-30
21,976 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
60,867 GBP2025-04-30
82,452 GBP2024-04-30
Creditors
Current
1,581,233 GBP2025-04-30
2,968,309 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,376,943 GBP2025-04-30
1,472,541 GBP2024-04-30
1,553,261 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-95,598 GBP2024-05-01 ~ 2025-04-30
-80,720 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,376,943 GBP2025-04-30
1,472,541 GBP2024-04-30