Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Turnover/Revenue
48,806 GBP2024-05-01 ~ 2025-04-30
56,092 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-15,682 GBP2024-05-01 ~ 2025-04-30
-4,363 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
33,124 GBP2024-05-01 ~ 2025-04-30
51,729 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-9,498 GBP2024-05-01 ~ 2025-04-30
-9,030 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-47,374 GBP2024-05-01 ~ 2025-04-30
125,699 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,392 GBP2024-05-01 ~ 2025-04-30
3,951 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-44,980 GBP2024-05-01 ~ 2025-04-30
134,230 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-51,197 GBP2024-05-01 ~ 2025-04-30
124,542 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-51,197 GBP2024-05-01 ~ 2025-04-30
124,542 GBP2023-05-01 ~ 2024-04-30
Investment Property
568,000 GBP2025-04-30
639,000 GBP2024-04-30
Fixed Assets
568,000 GBP2025-04-30
639,000 GBP2024-04-30
Debtors
Current
36,781 GBP2025-04-30
61,829 GBP2024-04-30
Cash at bank and in hand
69,587 GBP2025-04-30
55,028 GBP2024-04-30
Current Assets
106,368 GBP2025-04-30
116,857 GBP2024-04-30
Net Current Assets/Liabilities
-216,607 GBP2025-04-30
-236,410 GBP2024-04-30
Total Assets Less Current Liabilities
351,393 GBP2025-04-30
402,590 GBP2024-04-30
Net Assets/Liabilities
351,393 GBP2025-04-30
402,590 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
351,392 GBP2025-04-30
402,589 GBP2024-04-30
278,047 GBP2023-05-01
Equity
351,393 GBP2025-04-30
402,590 GBP2024-04-30
278,048 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-51,197 GBP2024-05-01 ~ 2025-04-30
124,542 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
4,578 GBP2024-05-01 ~ 2025-04-30
4,230 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-11,245 GBP2024-05-01 ~ 2025-04-30
33,558 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
2,153 GBP2025-04-30
54,971 GBP2024-04-30
Other Debtors
Current
34,628 GBP2025-04-30
6,858 GBP2024-04-30
Corporation Tax Payable
Current
3,516 GBP2025-04-30
9,688 GBP2024-04-30
Other Creditors
Current
26,606 GBP2025-04-30
50,984 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
14,976 GBP2025-04-30
14,718 GBP2024-04-30
Creditors
Current
322,975 GBP2025-04-30
353,267 GBP2024-04-30