Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
750,716 GBP2023-05-01 ~ 2024-04-30
728,198 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-195,666 GBP2023-05-01 ~ 2024-04-30
-200,790 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
555,050 GBP2023-05-01 ~ 2024-04-30
527,408 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-68,400 GBP2023-05-01 ~ 2024-04-30
-62,400 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
617,389 GBP2023-05-01 ~ 2024-04-30
835,282 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
183 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-874,181 GBP2023-05-01 ~ 2024-04-30
-14,080 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-904,086 GBP2023-05-01 ~ 2024-04-30
-37,197 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-904,086 GBP2023-05-01 ~ 2024-04-30
-37,197 GBP2022-05-01 ~ 2023-04-30
Investment Property
16,845,598 GBP2024-04-30
16,714,859 GBP2023-04-30
Fixed Assets
16,845,598 GBP2024-04-30
16,714,859 GBP2023-04-30
Debtors
Current
160,967 GBP2024-04-30
162,219 GBP2023-04-30
Cash at bank and in hand
3,021 GBP2024-04-30
3,165 GBP2023-04-30
Current Assets
163,988 GBP2024-04-30
165,384 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-19,772,763 GBP2024-04-30
-18,769,239 GBP2023-04-30
Net Current Assets/Liabilities
-19,608,775 GBP2024-04-30
-18,603,855 GBP2023-04-30
Total Assets Less Current Liabilities
-2,763,177 GBP2024-04-30
-1,888,996 GBP2023-04-30
Net Assets/Liabilities
-2,995,980 GBP2024-04-30
-2,091,894 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
-3,694,488 GBP2024-04-30
-2,700,687 GBP2023-04-30
-2,594,141 GBP2022-05-01
Equity
-2,995,980 GBP2024-04-30
-2,091,894 GBP2023-04-30
-2,054,697 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-904,086 GBP2023-05-01 ~ 2024-04-30
-37,197 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-993,801 GBP2023-05-01 ~ 2024-04-30
-106,546 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,905 GBP2023-05-01 ~ 2024-04-30
23,117 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-218,545 GBP2023-05-01 ~ 2024-04-30
-2,746 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
160,967 GBP2024-04-30
162,219 GBP2023-04-30
Other Creditors
Current
108,449 GBP2024-04-30
119,746 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
84,443 GBP2024-04-30
77,909 GBP2023-04-30
Creditors
Current
19,772,763 GBP2024-04-30
18,769,239 GBP2023-04-30
Net Deferred Tax Liability/Asset
232,803 GBP2024-04-30
202,898 GBP2023-04-30
179,781 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,905 GBP2023-05-01 ~ 2024-04-30
23,117 GBP2022-05-01 ~ 2023-04-30