Investment Property
12,261,242 GBP2024-04-30
12,763,614 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
319,379 GBP2023-05-01 ~ 2024-04-30
325,556 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-117,704 GBP2023-05-01 ~ 2024-04-30
-88,627 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
201,675 GBP2023-05-01 ~ 2024-04-30
236,929 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-28,809 GBP2023-05-01 ~ 2024-04-30
-27,685 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
290,684 GBP2023-05-01 ~ 2024-04-30
235,788 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
336,201 GBP2023-05-01 ~ 2024-04-30
164,085 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
626,885 GBP2023-05-01 ~ 2024-04-30
399,873 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
481,861 GBP2023-05-01 ~ 2024-04-30
334,090 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
481,861 GBP2023-05-01 ~ 2024-04-30
334,090 GBP2022-05-01 ~ 2023-04-30
Fixed Assets
6,130,621 GBP2024-04-30
6,381,807 GBP2023-04-30
Debtors
Current
5,812,028 GBP2024-04-30
5,042,566 GBP2023-04-30
Cash at bank and in hand
5,311 GBP2024-04-30
2,398 GBP2023-04-30
Current Assets
5,817,339 GBP2024-04-30
5,044,964 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-216,994 GBP2024-04-30
Net Current Assets/Liabilities
5,600,345 GBP2024-04-30
4,864,543 GBP2023-04-30
Total Assets Less Current Liabilities
11,730,966 GBP2024-04-30
11,246,350 GBP2023-04-30
Net Assets/Liabilities
11,462,491 GBP2024-04-30
10,980,630 GBP2023-04-30
Equity
Called up share capital
999 GBP2024-04-30
999 GBP2023-04-30
999 GBP2022-05-01
Retained earnings (accumulated losses)
9,763,692 GBP2024-04-30
9,276,279 GBP2023-04-30
8,741,303 GBP2022-05-01
Equity
11,462,491 GBP2024-04-30
10,980,630 GBP2023-04-30
10,646,540 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
481,861 GBP2023-05-01 ~ 2024-04-30
334,090 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
487,413 GBP2023-05-01 ~ 2024-04-30
534,976 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,755 GBP2023-05-01 ~ 2024-04-30
-29,244 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
156,721 GBP2023-05-01 ~ 2024-04-30
77,975 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
5,680,901 GBP2024-04-30
4,956,594 GBP2023-04-30
Other Debtors
Current
131,127 GBP2024-04-30
85,972 GBP2023-04-30
Corporation Tax Payable
Current
142,269 GBP2024-04-30
94,946 GBP2023-04-30
Other Creditors
Current
36,951 GBP2024-04-30
47,988 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
37,774 GBP2024-04-30
37,487 GBP2023-04-30
Creditors
Current
216,994 GBP2024-04-30
180,421 GBP2023-04-30
Net Deferred Tax Liability/Asset
268,475 GBP2024-04-30
265,720 GBP2023-04-30
294,964 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,755 GBP2023-05-01 ~ 2024-04-30
-29,244 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
268,475 GBP2024-04-30
265,720 GBP2023-04-30