Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Turnover/Revenue
245,262 GBP2024-05-01 ~ 2025-04-30
252,478 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-51,934 GBP2024-05-01 ~ 2025-04-30
-26,064 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
193,328 GBP2024-05-01 ~ 2025-04-30
226,414 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-12,807 GBP2024-05-01 ~ 2025-04-30
-22,513 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
180,521 GBP2024-05-01 ~ 2025-04-30
242,901 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
48,230 GBP2024-05-01 ~ 2025-04-30
73,572 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
228,751 GBP2024-05-01 ~ 2025-04-30
316,473 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
171,563 GBP2024-05-01 ~ 2025-04-30
247,105 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
171,563 GBP2024-05-01 ~ 2025-04-30
247,105 GBP2023-05-01 ~ 2024-04-30
Investment Property
2,677,000 GBP2025-04-30
2,677,000 GBP2024-04-30
Fixed Assets
2,677,000 GBP2025-04-30
2,677,000 GBP2024-04-30
Debtors
Current
1,375,931 GBP2025-04-30
1,240,511 GBP2024-04-30
Cash at bank and in hand
37,165 GBP2025-04-30
47,392 GBP2024-04-30
Current Assets
1,413,096 GBP2025-04-30
1,287,903 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-127,585 GBP2025-04-30
Net Current Assets/Liabilities
1,285,511 GBP2025-04-30
1,113,948 GBP2024-04-30
Total Assets Less Current Liabilities
3,962,511 GBP2025-04-30
3,790,948 GBP2024-04-30
Net Assets/Liabilities
3,962,511 GBP2025-04-30
3,790,948 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
3,214,409 GBP2025-04-30
3,042,846 GBP2024-04-30
2,835,741 GBP2023-05-01
Equity
3,962,511 GBP2025-04-30
3,790,948 GBP2024-04-30
3,543,843 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
171,563 GBP2024-05-01 ~ 2025-04-30
247,105 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
171,563 GBP2024-05-01 ~ 2025-04-30
207,105 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
4,704 GBP2024-05-01 ~ 2025-04-30
4,560 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
57,188 GBP2024-05-01 ~ 2025-04-30
79,118 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
11,514 GBP2025-04-30
21,654 GBP2024-04-30
Other Debtors
Current
1,346,589 GBP2025-04-30
1,205,797 GBP2024-04-30
Prepayments/Accrued Income
Current
17,828 GBP2025-04-30
13,060 GBP2024-04-30
Corporation Tax Payable
Current
27,188 GBP2025-04-30
69,368 GBP2024-04-30
Other Creditors
Current
68,637 GBP2025-04-30
72,804 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
31,760 GBP2025-04-30
31,783 GBP2024-04-30
Creditors
Current
127,585 GBP2025-04-30
173,955 GBP2024-04-30