Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Cost of Sales
-4,606 GBP2024-05-01 ~ 2025-04-30
-9,162 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-4,606 GBP2024-05-01 ~ 2025-04-30
-9,162 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-7,968 GBP2024-05-01 ~ 2025-04-30
-7,800 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
8,884 GBP2024-05-01 ~ 2025-04-30
-133,025 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
56,503 GBP2024-05-01 ~ 2025-04-30
55,523 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
65,387 GBP2024-05-01 ~ 2025-04-30
-77,502 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
64,623 GBP2024-05-01 ~ 2025-04-30
-49,189 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
64,623 GBP2024-05-01 ~ 2025-04-30
-49,189 GBP2023-05-01 ~ 2024-04-30
Investment Property
815,669 GBP2025-04-30
794,211 GBP2024-04-30
Fixed Assets
815,669 GBP2025-04-30
794,211 GBP2024-04-30
Debtors
Current
1,230,414 GBP2025-04-30
936,892 GBP2024-04-30
Cash at bank and in hand
13,139 GBP2025-04-30
263,139 GBP2024-04-30
Current Assets
1,243,553 GBP2025-04-30
1,200,031 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-22,623 GBP2025-04-30
-27,631 GBP2024-04-30
Net Current Assets/Liabilities
1,220,930 GBP2025-04-30
1,172,400 GBP2024-04-30
Total Assets Less Current Liabilities
2,036,599 GBP2025-04-30
1,966,611 GBP2024-04-30
Net Assets/Liabilities
1,911,521 GBP2025-04-30
1,846,898 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-05-01
Retained earnings (accumulated losses)
1,503,839 GBP2025-04-30
1,455,309 GBP2024-04-30
1,376,186 GBP2023-05-01
Equity
1,911,521 GBP2025-04-30
1,846,898 GBP2024-04-30
1,896,087 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
64,623 GBP2024-05-01 ~ 2025-04-30
-49,189 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,530 GBP2024-05-01 ~ 2025-04-30
79,123 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,365 GBP2024-05-01 ~ 2025-04-30
-40,483 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
16,347 GBP2024-05-01 ~ 2025-04-30
-19,375 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
1,230,414 GBP2025-04-30
936,892 GBP2024-04-30
Corporation Tax Payable
Current
11,031 GBP2025-04-30
15,632 GBP2024-04-30
Other Creditors
Current
3,624 GBP2025-04-30
4,199 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,968 GBP2025-04-30
7,800 GBP2024-04-30
Creditors
Current
22,623 GBP2025-04-30
27,631 GBP2024-04-30
Net Deferred Tax Liability/Asset
125,078 GBP2025-04-30
119,713 GBP2024-04-30
160,196 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,365 GBP2024-05-01 ~ 2025-04-30
-40,483 GBP2023-05-01 ~ 2024-04-30