Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
462,188 GBP2018-05-01 ~ 2019-04-30
250,000 GBP2017-05-01 ~ 2018-04-30
Cost of Sales
-7,635 GBP2018-05-01 ~ 2019-04-30
-6,781 GBP2017-05-01 ~ 2018-04-30
Gross Profit/Loss
454,553 GBP2018-05-01 ~ 2019-04-30
243,219 GBP2017-05-01 ~ 2018-04-30
Administrative Expenses
-74,084 GBP2018-05-01 ~ 2019-04-30
-171,569 GBP2017-05-01 ~ 2018-04-30
Operating Profit/Loss
380,469 GBP2018-05-01 ~ 2019-04-30
71,650 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
538,858 GBP2018-05-01 ~ 2019-04-30
-423,816 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,926 GBP2018-05-01 ~ 2019-04-30
84,229 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
511,932 GBP2018-05-01 ~ 2019-04-30
-339,587 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
120,255 GBP2019-04-30
Investment Property
6,984,138 GBP2019-04-30
6,740,640 GBP2018-04-30
Fixed Assets
7,104,393 GBP2019-04-30
6,740,640 GBP2018-04-30
Debtors
2,332 GBP2019-04-30
351,391 GBP2018-04-30
Cash at bank and in hand
37,202 GBP2019-04-30
Current Assets
39,534 GBP2019-04-30
351,391 GBP2018-04-30
Net Current Assets/Liabilities
-4,984,448 GBP2019-04-30
-5,159,553 GBP2018-04-30
Total Assets Less Current Liabilities
2,119,945 GBP2019-04-30
1,581,087 GBP2018-04-30
Net Assets/Liabilities
1,894,567 GBP2019-04-30
1,382,635 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
1,894,467 GBP2019-04-30
1,382,535 GBP2018-04-30
1,722,122 GBP2017-04-30
Equity
1,894,567 GBP2019-04-30
1,382,635 GBP2018-04-30
Called up share capital, Restated amount
100 GBP2017-04-30
Restated amount
1,722,122 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
511,932 GBP2018-05-01 ~ 2019-04-30
-339,587 GBP2017-05-01 ~ 2018-04-30
Audit Fees/Expenses
5,450 GBP2018-05-01 ~ 2019-04-30
15,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
60,128 GBP2018-05-01 ~ 2019-04-30
Social Security Costs
-27,000 GBP2018-05-01 ~ 2019-04-30
35,000 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,926 GBP2018-05-01 ~ 2019-04-30
-84,229 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180,383 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60,128 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,128 GBP2019-04-30
Property, Plant & Equipment
Furniture and fittings
120,255 GBP2019-04-30
Investment Property - Fair Value Model
6,984,138 GBP2019-04-30
6,740,640 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
1,598 GBP2019-04-30
350,672 GBP2018-04-30
Prepayments/Accrued Income
Current
734 GBP2019-04-30
719 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
2,332 GBP2019-04-30
351,391 GBP2018-04-30
Trade Creditors/Trade Payables
Current
7,758 GBP2019-04-30
Amounts owed to group undertakings
Current
4,941,354 GBP2019-04-30
5,404,147 GBP2018-04-30
Other Taxation & Social Security Payable
Current
11,531 GBP2019-04-30
1,797 GBP2018-04-30
Other Creditors
Current
35,650 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
27,689 GBP2019-04-30
105,000 GBP2018-04-30