Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
2,634,399 GBP2023-05-01 ~ 2024-04-30
2,590,821 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,420,055 GBP2023-05-01 ~ 2024-04-30
-1,407,022 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,214,344 GBP2023-05-01 ~ 2024-04-30
1,183,799 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-250,200 GBP2023-05-01 ~ 2024-04-30
-249,750 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,380,371 GBP2023-05-01 ~ 2024-04-30
480,312 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
410,727 GBP2023-05-01 ~ 2024-04-30
97,352 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,718,880 GBP2023-05-01 ~ 2024-04-30
531,659 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,292,453 GBP2023-05-01 ~ 2024-04-30
482,858 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,292,453 GBP2023-05-01 ~ 2024-04-30
482,858 GBP2022-05-01 ~ 2023-04-30
Investment Property
61,867,790 GBP2024-04-30
64,621,842 GBP2023-04-30
Fixed Assets
61,867,790 GBP2024-04-30
64,621,842 GBP2023-04-30
Debtors
Current
6,447,633 GBP2024-04-30
674,196 GBP2023-04-30
Cash at bank and in hand
2,240,450 GBP2024-04-30
4,931,273 GBP2023-04-30
Current Assets
8,688,083 GBP2024-04-30
5,605,469 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,047,459 GBP2024-04-30
-1,913,350 GBP2023-04-30
Net Current Assets/Liabilities
7,640,624 GBP2024-04-30
3,692,119 GBP2023-04-30
Total Assets Less Current Liabilities
69,508,414 GBP2024-04-30
68,313,961 GBP2023-04-30
Net Assets/Liabilities
67,383,414 GBP2024-04-30
66,090,961 GBP2023-04-30
Equity
Called up share capital
6,000 GBP2024-04-30
6,000 GBP2023-04-30
6,000 GBP2022-05-01
Share premium
52,153,541 GBP2024-04-30
52,153,541 GBP2023-04-30
52,153,541 GBP2022-05-01
Retained earnings (accumulated losses)
7,999,972 GBP2024-04-30
6,360,895 GBP2023-04-30
5,053,218 GBP2022-05-01
Equity
67,383,414 GBP2024-04-30
66,090,961 GBP2023-04-30
65,608,103 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,292,453 GBP2023-05-01 ~ 2024-04-30
482,858 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-98,000 GBP2023-05-01 ~ 2024-04-30
-264,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
429,720 GBP2023-05-01 ~ 2024-04-30
103,674 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
447,633 GBP2024-04-30
674,196 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,053 GBP2024-04-30
41,647 GBP2023-04-30
Corporation Tax Payable
Current
519,228 GBP2024-04-30
312,801 GBP2023-04-30
Other Creditors
Current
198,374 GBP2024-04-30
261,895 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
297,804 GBP2024-04-30
290,235 GBP2023-04-30
Creditors
Current
1,047,459 GBP2024-04-30
1,913,350 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,125,000 GBP2024-04-30
2,223,000 GBP2023-04-30
2,487,000 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-98,000 GBP2023-05-01 ~ 2024-04-30
-264,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,125,000 GBP2024-04-30
2,223,000 GBP2023-04-30