Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Turnover/Revenue
81,163 GBP2024-05-01 ~ 2025-04-30
95,916 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-3,371 GBP2024-05-01 ~ 2025-04-30
-8,000 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
77,792 GBP2024-05-01 ~ 2025-04-30
87,916 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-10,170 GBP2024-05-01 ~ 2025-04-30
-9,950 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
67,622 GBP2024-05-01 ~ 2025-04-30
77,966 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
126 GBP2024-05-01 ~ 2025-04-30
91 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
24,864 GBP2024-05-01 ~ 2025-04-30
2,466 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
24,864 GBP2024-05-01 ~ 2025-04-30
2,466 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
24,864 GBP2024-05-01 ~ 2025-04-30
2,466 GBP2023-05-01 ~ 2024-04-30
Investment Property
1,200,000 GBP2025-04-30
1,200,000 GBP2024-04-30
Fixed Assets
1,200,000 GBP2025-04-30
1,200,000 GBP2024-04-30
Cash at bank and in hand
1,497 GBP2025-04-30
1,186 GBP2024-04-30
Current Assets
1,497 GBP2025-04-30
1,186 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,129,178 GBP2024-04-30
Net Current Assets/Liabilities
-1,103,128 GBP2025-04-30
-1,127,992 GBP2024-04-30
Total Assets Less Current Liabilities
96,872 GBP2025-04-30
72,008 GBP2024-04-30
Net Assets/Liabilities
96,872 GBP2025-04-30
72,008 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)
-215,008 GBP2025-04-30
-239,872 GBP2024-04-30
-242,338 GBP2023-05-01
Equity
96,872 GBP2025-04-30
72,008 GBP2024-04-30
69,542 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
24,864 GBP2024-05-01 ~ 2025-04-30
2,466 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,864 GBP2024-05-01 ~ 2025-04-30
2,466 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
3,920 GBP2024-05-01 ~ 2025-04-30
3,800 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
6,216 GBP2024-05-01 ~ 2025-04-30
617 GBP2023-05-01 ~ 2024-04-30
Other Remaining Borrowings
Current
1,060,496 GBP2025-04-30
1,110,720 GBP2024-04-30
Taxation/Social Security Payable
Current
5,760 GBP2025-04-30
5,677 GBP2024-04-30
Other Creditors
Current
1,200 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
38,369 GBP2025-04-30
11,581 GBP2024-04-30
Creditors
Current
1,104,625 GBP2025-04-30
1,129,178 GBP2024-04-30