Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
1,622,721 GBP2024-05-01 ~ 2025-04-30
1,752,317 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-371,112 GBP2024-05-01 ~ 2025-04-30
-580,333 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,251,609 GBP2024-05-01 ~ 2025-04-30
1,171,984 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-442,972 GBP2024-05-01 ~ 2025-04-30
-467,744 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
461,274 GBP2024-05-01 ~ 2025-04-30
704,240 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2024-05-01 ~ 2025-04-30
9 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
406,024 GBP2024-05-01 ~ 2025-04-30
655,633 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
226,570 GBP2024-05-01 ~ 2025-04-30
551,252 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
226,570 GBP2024-05-01 ~ 2025-04-30
551,252 GBP2023-05-01 ~ 2024-04-30
Investment Property
26,500,000 GBP2025-04-30
26,500,000 GBP2024-04-30
Fixed Assets
26,500,000 GBP2025-04-30
26,500,000 GBP2024-04-30
Debtors
Current
13,537 GBP2025-04-30
2,250 GBP2024-04-30
Cash at bank and in hand
187,260 GBP2025-04-30
140,372 GBP2024-04-30
Current Assets
200,797 GBP2025-04-30
142,622 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,338,325 GBP2024-04-30
Net Current Assets/Liabilities
-969,133 GBP2025-04-30
-1,195,703 GBP2024-04-30
Total Assets Less Current Liabilities
25,530,867 GBP2025-04-30
25,304,297 GBP2024-04-30
Net Assets/Liabilities
25,530,867 GBP2025-04-30
25,304,297 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
2,000 GBP2023-05-01
Share premium
25,432,810 GBP2025-04-30
25,432,810 GBP2024-04-30
25,432,810 GBP2023-05-01
Retained earnings (accumulated losses)
96,057 GBP2025-04-30
-130,513 GBP2024-04-30
-681,765 GBP2023-05-01
Equity
25,530,867 GBP2025-04-30
25,304,297 GBP2024-04-30
24,753,045 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
226,570 GBP2024-05-01 ~ 2025-04-30
551,252 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
226,570 GBP2024-05-01 ~ 2025-04-30
551,252 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
101,506 GBP2024-05-01 ~ 2025-04-30
163,908 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
13,537 GBP2025-04-30
2,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,740 GBP2025-04-30
88,706 GBP2024-04-30
Corporation Tax Payable
Current
57,470 GBP2025-04-30
163,733 GBP2024-04-30
Taxation/Social Security Payable
Current
49,569 GBP2025-04-30
13,326 GBP2024-04-30
Other Creditors
Current
260,770 GBP2025-04-30
255,620 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
497,874 GBP2025-04-30
549,134 GBP2024-04-30
Creditors
Current
1,169,930 GBP2025-04-30
1,338,325 GBP2024-04-30