Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Turnover/Revenue
252,478 GBP2023-05-01 ~ 2024-04-30
244,207 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-26,064 GBP2023-05-01 ~ 2024-04-30
-32,707 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
226,414 GBP2023-05-01 ~ 2024-04-30
211,500 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-22,513 GBP2023-05-01 ~ 2024-04-30
-12,180 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
242,901 GBP2023-05-01 ~ 2024-04-30
339,320 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
73,572 GBP2023-05-01 ~ 2024-04-30
51,587 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
316,473 GBP2023-05-01 ~ 2024-04-30
390,907 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
247,105 GBP2023-05-01 ~ 2024-04-30
341,997 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
247,105 GBP2023-05-01 ~ 2024-04-30
341,997 GBP2022-05-01 ~ 2023-04-30
Investment Property
2,677,000 GBP2024-04-30
2,638,000 GBP2023-04-30
Fixed Assets
2,677,000 GBP2024-04-30
2,638,000 GBP2023-04-30
Debtors
Current
1,240,511 GBP2024-04-30
1,016,726 GBP2023-04-30
Cash at bank and in hand
47,392 GBP2024-04-30
44,430 GBP2023-04-30
Current Assets
1,287,903 GBP2024-04-30
1,061,156 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-173,955 GBP2024-04-30
-155,313 GBP2023-04-30
Net Current Assets/Liabilities
1,113,948 GBP2024-04-30
905,843 GBP2023-04-30
Total Assets Less Current Liabilities
3,790,948 GBP2024-04-30
3,543,843 GBP2023-04-30
Net Assets/Liabilities
3,790,948 GBP2024-04-30
3,543,843 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
3,042,846 GBP2024-04-30
2,835,741 GBP2023-04-30
2,633,744 GBP2022-05-01
Equity
3,790,948 GBP2024-04-30
3,543,843 GBP2023-04-30
3,201,846 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
247,105 GBP2023-05-01 ~ 2024-04-30
341,997 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,105 GBP2023-05-01 ~ 2024-04-30
201,997 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,560 GBP2023-05-01 ~ 2024-04-30
4,380 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
79,118 GBP2023-05-01 ~ 2024-04-30
76,210 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
20,671 GBP2024-04-30
12,472 GBP2023-04-30
Other Debtors
Current
1,205,797 GBP2024-04-30
989,982 GBP2023-04-30
Prepayments/Accrued Income
Current
13,060 GBP2024-04-30
14,272 GBP2023-04-30
Corporation Tax Payable
Current
69,368 GBP2024-04-30
48,910 GBP2023-04-30
Other Creditors
Current
72,804 GBP2024-04-30
75,082 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
31,783 GBP2024-04-30
31,321 GBP2023-04-30
Creditors
Current
173,955 GBP2024-04-30
155,313 GBP2023-04-30