Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Turnover/Revenue
7,724 GBP2024-05-01 ~ 2025-04-30
7,723 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-692 GBP2024-05-01 ~ 2025-04-30
-699 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
7,032 GBP2024-05-01 ~ 2025-04-30
7,024 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-11,640 GBP2024-05-01 ~ 2025-04-30
-11,340 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
36,392 GBP2024-05-01 ~ 2025-04-30
-249,904 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,076 GBP2024-05-01 ~ 2025-04-30
5,530 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
41,468 GBP2024-05-01 ~ 2025-04-30
-244,374 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
31,101 GBP2024-05-01 ~ 2025-04-30
-181,117 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
31,101 GBP2024-05-01 ~ 2025-04-30
-181,117 GBP2023-05-01 ~ 2024-04-30
Investment Property
827,500 GBP2025-04-30
786,500 GBP2024-04-30
Fixed Assets
827,500 GBP2025-04-30
786,500 GBP2024-04-30
Debtors
Current
2,007 GBP2025-04-30
886 GBP2024-04-30
Cash at bank and in hand
57,416 GBP2025-04-30
175,948 GBP2024-04-30
Current Assets
59,423 GBP2025-04-30
176,834 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-13,672 GBP2025-04-30
Net Current Assets/Liabilities
45,751 GBP2025-04-30
145,400 GBP2024-04-30
Total Assets Less Current Liabilities
873,251 GBP2025-04-30
931,900 GBP2024-04-30
Net Assets/Liabilities
783,820 GBP2025-04-30
852,719 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)
388,733 GBP2025-04-30
488,382 GBP2024-04-30
412,951 GBP2023-05-01
Equity
783,820 GBP2025-04-30
852,719 GBP2024-04-30
1,033,836 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
31,101 GBP2024-05-01 ~ 2025-04-30
-181,117 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
351 GBP2024-05-01 ~ 2025-04-30
75,431 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-100,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
4,560 GBP2024-05-01 ~ 2025-04-30
4,380 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,250 GBP2024-05-01 ~ 2025-04-30
-81,457 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
10,367 GBP2024-05-01 ~ 2025-04-30
-61,094 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
945 GBP2025-04-30
886 GBP2024-04-30
Prepayments/Accrued Income
Current
1,062 GBP2025-04-30
Corporation Tax Payable
Current
117 GBP2025-04-30
18,200 GBP2024-04-30
Other Creditors
Current
944 GBP2025-04-30
924 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
12,611 GBP2025-04-30
12,310 GBP2024-04-30
Creditors
Current
13,672 GBP2025-04-30
31,434 GBP2024-04-30
Net Deferred Tax Liability/Asset
89,431 GBP2025-04-30
79,181 GBP2024-04-30
160,638 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,250 GBP2024-05-01 ~ 2025-04-30
-81,457 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
89,431 GBP2025-04-30
79,181 GBP2024-04-30