Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
119,188 GBP2023-05-01 ~ 2024-04-30
94,913 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
21,950 GBP2023-05-01 ~ 2024-04-30
21,622 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
97,238 GBP2023-05-01 ~ 2024-04-30
73,291 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
38,664 GBP2023-05-01 ~ 2024-04-30
106,337 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
58,574 GBP2023-05-01 ~ 2024-04-30
-33,046 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
32,709 GBP2023-05-01 ~ 2024-04-30
16,309 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
25,865 GBP2023-05-01 ~ 2024-04-30
-49,355 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,303 GBP2023-05-01 ~ 2024-04-30
-5,674 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
9,562 GBP2023-05-01 ~ 2024-04-30
-43,681 GBP2022-05-01 ~ 2023-04-30
Investment Property
891,365 GBP2024-04-30
841,365 GBP2023-04-30
Debtors
5,405 GBP2024-04-30
4,168 GBP2023-04-30
Cash at bank and in hand
17,415 GBP2024-04-30
46,272 GBP2023-04-30
Current Assets
22,820 GBP2024-04-30
50,440 GBP2023-04-30
Creditors
Current
462,838 GBP2024-04-30
473,357 GBP2023-04-30
Net Current Assets/Liabilities
-440,018 GBP2024-04-30
-422,917 GBP2023-04-30
Total Assets Less Current Liabilities
451,347 GBP2024-04-30
418,448 GBP2023-04-30
Creditors
Non-current
-456,952 GBP2024-04-30
-449,918 GBP2023-04-30
Net Assets/Liabilities
-33,952 GBP2024-04-30
-43,514 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
85,043 GBP2024-04-30
51,347 GBP2023-04-30
Retained earnings (accumulated losses)
-118,997 GBP2024-04-30
-94,863 GBP2023-04-30
Equity
-33,952 GBP2024-04-30
-43,514 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
891,365 GBP2024-04-30
841,365 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,290 GBP2024-04-30
3,053 GBP2023-04-30
Other Debtors
Current
1,115 GBP2024-04-30
1,115 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,405 GBP2024-04-30
4,168 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,848 GBP2024-04-30
1,680 GBP2023-04-30
Other Creditors
Non-current
456,952 GBP2024-04-30
449,918 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,562 GBP2023-05-01 ~ 2024-04-30