Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
271 GBP2025-04-30
337 GBP2024-04-30
Investment Property
575,000 GBP2025-04-30
495,000 GBP2024-04-30
Fixed Assets
575,271 GBP2025-04-30
495,337 GBP2024-04-30
Debtors
Current
2,189 GBP2025-04-30
3,087 GBP2024-04-30
Cash at bank and in hand
2,214 GBP2025-04-30
469 GBP2024-04-30
Current Assets
4,403 GBP2025-04-30
3,556 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,416 GBP2024-04-30
Net Current Assets/Liabilities
-6,543 GBP2025-04-30
-5,860 GBP2024-04-30
Net Assets/Liabilities
548,728 GBP2025-04-30
489,477 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-05-01
Retained earnings (accumulated losses)
488,726 GBP2025-04-30
489,475 GBP2024-04-30
502,521 GBP2023-05-01
Equity
548,728 GBP2025-04-30
489,477 GBP2024-04-30
502,523 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
77,251 GBP2024-05-01 ~ 2025-04-30
2,954 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
77,251 GBP2024-05-01 ~ 2025-04-30
2,954 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-05-01 ~ 2025-04-30
-16,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-18,000 GBP2024-05-01 ~ 2025-04-30
-16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Computers
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
366 GBP2025-04-30
366 GBP2024-04-30
Computers
407 GBP2025-04-30
407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
773 GBP2025-04-30
773 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
211 GBP2024-04-30
Computers
224 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
435 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
31 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2025-04-30
Computers
260 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
124 GBP2025-04-30
155 GBP2024-04-30
Computers
147 GBP2025-04-30
182 GBP2024-04-30
Other Debtors
Current
1,460 GBP2025-04-30
2,331 GBP2024-04-30
Prepayments/Accrued Income
Current
729 GBP2025-04-30
756 GBP2024-04-30
Trade Creditors/Trade Payables
Current
62 GBP2025-04-30
5,335 GBP2024-04-30
Corporation Tax Payable
Current
4,062 GBP2025-04-30
617 GBP2024-04-30
Other Creditors
Current
206 GBP2025-04-30
374 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,616 GBP2025-04-30
2,090 GBP2024-04-30
Creditors
Current
10,946 GBP2025-04-30
9,416 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,000 GBP2024-05-01 ~ 2025-04-30
Net Deferred Tax Liability/Asset
20,000 GBP2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
20,000 GBP2025-04-30