Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Cost of Sales
-9,162 GBP2023-05-01 ~ 2024-04-30
-4,637 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-9,162 GBP2023-05-01 ~ 2024-04-30
-4,637 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,800 GBP2023-05-01 ~ 2024-04-30
-7,530 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-133,025 GBP2023-05-01 ~ 2024-04-30
40,323 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
55,523 GBP2023-05-01 ~ 2024-04-30
29,677 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-77,502 GBP2023-05-01 ~ 2024-04-30
70,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-49,189 GBP2023-05-01 ~ 2024-04-30
71,158 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-49,189 GBP2023-05-01 ~ 2024-04-30
71,158 GBP2022-05-01 ~ 2023-04-30
Investment Property
794,211 GBP2024-04-30
1,022,844 GBP2023-04-30
Fixed Assets
794,211 GBP2024-04-30
1,022,844 GBP2023-04-30
Debtors
Current
936,892 GBP2024-04-30
894,019 GBP2023-04-30
Cash at bank and in hand
263,139 GBP2024-04-30
153,700 GBP2023-04-30
Current Assets
1,200,031 GBP2024-04-30
1,047,719 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,631 GBP2024-04-30
-14,280 GBP2023-04-30
Net Current Assets/Liabilities
1,172,400 GBP2024-04-30
1,033,439 GBP2023-04-30
Total Assets Less Current Liabilities
1,966,611 GBP2024-04-30
2,056,283 GBP2023-04-30
Net Assets/Liabilities
1,846,898 GBP2024-04-30
1,896,087 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-05-01
Retained earnings (accumulated losses)
1,455,309 GBP2024-04-30
1,376,186 GBP2023-04-30
1,344,395 GBP2022-05-01
Equity
1,846,898 GBP2024-04-30
1,896,087 GBP2023-04-30
1,824,929 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-49,189 GBP2023-05-01 ~ 2024-04-30
71,158 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,123 GBP2023-05-01 ~ 2024-04-30
31,791 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,483 GBP2023-05-01 ~ 2024-04-30
13,123 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-19,375 GBP2023-05-01 ~ 2024-04-30
13,650 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
936,892 GBP2024-04-30
894,019 GBP2023-04-30
Corporation Tax Payable
Current
15,632 GBP2024-04-30
3,462 GBP2023-04-30
Other Creditors
Current
4,199 GBP2024-04-30
3,288 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,800 GBP2024-04-30
7,530 GBP2023-04-30
Creditors
Current
27,631 GBP2024-04-30
14,280 GBP2023-04-30
Net Deferred Tax Liability/Asset
119,713 GBP2024-04-30
160,196 GBP2023-04-30
147,073 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,483 GBP2023-05-01 ~ 2024-04-30
13,123 GBP2022-05-01 ~ 2023-04-30