Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Turnover/Revenue
56,092 GBP2023-05-01 ~ 2024-04-30
64,065 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,363 GBP2023-05-01 ~ 2024-04-30
-5,294 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
51,729 GBP2023-05-01 ~ 2024-04-30
58,771 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-9,030 GBP2023-05-01 ~ 2024-04-30
-9,120 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
125,699 GBP2023-05-01 ~ 2024-04-30
-1,243 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,951 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
134,230 GBP2023-05-01 ~ 2024-04-30
-1,302 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
124,542 GBP2023-05-01 ~ 2024-04-30
-10,996 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
124,542 GBP2023-05-01 ~ 2024-04-30
-10,996 GBP2022-05-01 ~ 2023-04-30
Investment Property
639,000 GBP2024-04-30
556,000 GBP2023-04-30
Fixed Assets
639,000 GBP2024-04-30
556,000 GBP2023-04-30
Debtors
Current
61,829 GBP2024-04-30
98,603 GBP2023-04-30
Cash at bank and in hand
55,028 GBP2024-04-30
87,919 GBP2023-04-30
Current Assets
116,857 GBP2024-04-30
186,522 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-353,267 GBP2024-04-30
-464,474 GBP2023-04-30
Net Current Assets/Liabilities
-236,410 GBP2024-04-30
-277,952 GBP2023-04-30
Total Assets Less Current Liabilities
402,590 GBP2024-04-30
278,048 GBP2023-04-30
Net Assets/Liabilities
402,590 GBP2024-04-30
278,048 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
402,589 GBP2024-04-30
278,047 GBP2023-04-30
289,043 GBP2022-05-01
Equity
402,590 GBP2024-04-30
278,048 GBP2023-04-30
289,044 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
124,542 GBP2023-05-01 ~ 2024-04-30
-10,996 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,230 GBP2023-05-01 ~ 2024-04-30
4,440 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
33,558 GBP2023-05-01 ~ 2024-04-30
-254 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
54,971 GBP2024-04-30
68,047 GBP2023-04-30
Other Debtors
Current
6,858 GBP2024-04-30
30,556 GBP2023-04-30
Corporation Tax Payable
Current
9,688 GBP2024-04-30
9,434 GBP2023-04-30
Other Creditors
Current
50,984 GBP2024-04-30
61,965 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,718 GBP2024-04-30
15,198 GBP2023-04-30
Creditors
Current
353,267 GBP2024-04-30
464,474 GBP2023-04-30