Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
136,406 GBP2024-05-01 ~ 2025-04-30
129,836 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-14,282 GBP2024-05-01 ~ 2025-04-30
-15,273 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
122,124 GBP2024-05-01 ~ 2025-04-30
114,563 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-17,448 GBP2024-05-01 ~ 2025-04-30
-18,463 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
405,259 GBP2024-05-01 ~ 2025-04-30
268,884 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
4,233 GBP2024-05-01 ~ 2025-04-30
117 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
364,689 GBP2024-05-01 ~ 2025-04-30
219,251 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
287,384 GBP2024-05-01 ~ 2025-04-30
178,904 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
287,384 GBP2024-05-01 ~ 2025-04-30
178,904 GBP2023-05-01 ~ 2024-04-30
Investment Property
3,624,734 GBP2025-04-30
3,392,951 GBP2024-04-30
Fixed Assets
3,624,734 GBP2025-04-30
3,392,951 GBP2024-04-30
Debtors
Current
769,249 GBP2025-04-30
986,777 GBP2024-04-30
Cash at bank and in hand
8,000 GBP2025-04-30
4,085 GBP2024-04-30
Current Assets
777,249 GBP2025-04-30
990,862 GBP2024-04-30
Net Current Assets/Liabilities
-432,562 GBP2025-04-30
-546,108 GBP2024-04-30
Total Assets Less Current Liabilities
3,192,172 GBP2025-04-30
2,846,843 GBP2024-04-30
Net Assets/Liabilities
2,607,405 GBP2025-04-30
2,320,021 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
853,002 GBP2025-04-30
739,456 GBP2024-04-30
683,390 GBP2023-05-01
Equity
2,607,405 GBP2025-04-30
2,320,021 GBP2024-04-30
2,141,117 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
287,384 GBP2024-05-01 ~ 2025-04-30
178,904 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,546 GBP2024-05-01 ~ 2025-04-30
56,066 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
57,945 GBP2024-05-01 ~ 2025-04-30
40,946 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
91,172 GBP2024-05-01 ~ 2025-04-30
54,813 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
762,828 GBP2025-04-30
986,777 GBP2024-04-30
Corporation Tax Payable
Current
42,238 GBP2025-04-30
22,878 GBP2024-04-30
Other Creditors
Current
613,316 GBP2025-04-30
795,535 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
43,577 GBP2025-04-30
89,941 GBP2024-04-30
Creditors
Current
1,209,811 GBP2025-04-30
1,536,970 GBP2024-04-30
Net Deferred Tax Liability/Asset
-584,767 GBP2025-04-30
584,767 GBP2025-04-30
-526,822 GBP2024-04-30
526,822 GBP2024-04-30
-485,876 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-57,945 GBP2024-05-01 ~ 2025-04-30
-40,946 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
584,767 GBP2025-04-30
526,822 GBP2024-04-30