Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
24,025 GBP2024-05-01 ~ 2025-04-30
22,720 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-7,183 GBP2024-05-01 ~ 2025-04-30
-6,820 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
16,842 GBP2024-05-01 ~ 2025-04-30
15,900 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,400 GBP2024-05-01 ~ 2025-04-30
-2,400 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
21,217 GBP2024-05-01 ~ 2025-04-30
13,553 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
318,752 GBP2024-05-01 ~ 2025-04-30
317,633 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
339,969 GBP2024-05-01 ~ 2025-04-30
331,186 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
254,976 GBP2024-05-01 ~ 2025-04-30
248,389 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
254,976 GBP2024-05-01 ~ 2025-04-30
248,389 GBP2023-05-01 ~ 2024-04-30
Investment Property
430,955 GBP2025-04-30
424,180 GBP2024-04-30
Fixed Assets
430,955 GBP2025-04-30
424,180 GBP2024-04-30
Debtors
Current
5,566,470 GBP2025-04-30
5,354,029 GBP2024-04-30
Cash at bank and in hand
1,175 GBP2025-04-30
2,151 GBP2024-04-30
Current Assets
5,567,645 GBP2025-04-30
5,356,180 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-68,386 GBP2024-04-30
Net Current Assets/Liabilities
5,537,689 GBP2025-04-30
5,287,794 GBP2024-04-30
Total Assets Less Current Liabilities
5,968,644 GBP2025-04-30
5,711,974 GBP2024-04-30
Net Assets/Liabilities
5,895,212 GBP2025-04-30
5,640,236 GBP2024-04-30
Equity
Called up share capital
999 GBP2025-04-30
999 GBP2024-04-30
999 GBP2023-05-01
Retained earnings (accumulated losses)
5,657,013 GBP2025-04-30
5,407,118 GBP2024-04-30
5,158,769 GBP2023-05-01
Equity
5,895,212 GBP2025-04-30
5,640,236 GBP2024-04-30
5,391,847 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
254,976 GBP2024-05-01 ~ 2025-04-30
248,389 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
249,895 GBP2024-05-01 ~ 2025-04-30
248,349 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,694 GBP2024-05-01 ~ 2025-04-30
13 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
84,993 GBP2024-05-01 ~ 2025-04-30
82,797 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
4,845 GBP2025-04-30
4,956 GBP2024-04-30
Corporation Tax Payable
Current
24,264 GBP2025-04-30
62,749 GBP2024-04-30
Other Creditors
Current
2,046 GBP2025-04-30
2,048 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,646 GBP2025-04-30
3,589 GBP2024-04-30
Creditors
Current
29,956 GBP2025-04-30
68,386 GBP2024-04-30
Net Deferred Tax Liability/Asset
73,432 GBP2025-04-30
71,738 GBP2024-04-30
71,725 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,694 GBP2024-05-01 ~ 2025-04-30
13 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
73,432 GBP2025-04-30
71,738 GBP2024-04-30