Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
768,029 GBP2024-05-01 ~ 2025-04-30
750,716 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-184,152 GBP2024-05-01 ~ 2025-04-30
-195,666 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
583,877 GBP2024-05-01 ~ 2025-04-30
555,050 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-66,000 GBP2024-05-01 ~ 2025-04-30
-68,400 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
914,908 GBP2024-05-01 ~ 2025-04-30
617,389 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
270 GBP2024-05-01 ~ 2025-04-30
183 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-604,910 GBP2024-05-01 ~ 2025-04-30
-874,181 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-658,872 GBP2024-05-01 ~ 2025-04-30
-904,086 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-658,872 GBP2024-05-01 ~ 2025-04-30
-904,086 GBP2023-05-01 ~ 2024-04-30
Investment Property
16,715,311 GBP2025-04-30
16,845,598 GBP2024-04-30
Fixed Assets
16,715,311 GBP2025-04-30
16,845,598 GBP2024-04-30
Debtors
Current
155,180 GBP2025-04-30
160,967 GBP2024-04-30
Cash at bank and in hand
1,835 GBP2025-04-30
3,021 GBP2024-04-30
Current Assets
157,015 GBP2025-04-30
163,988 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-20,240,413 GBP2025-04-30
Net Current Assets/Liabilities
-20,083,398 GBP2025-04-30
-19,608,775 GBP2024-04-30
Total Assets Less Current Liabilities
-3,368,087 GBP2025-04-30
-2,763,177 GBP2024-04-30
Net Assets/Liabilities
-3,654,852 GBP2025-04-30
-2,995,980 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
-4,515,247 GBP2025-04-30
-3,694,488 GBP2024-04-30
-2,700,687 GBP2023-05-01
Equity
-3,654,852 GBP2025-04-30
-2,995,980 GBP2024-04-30
-2,091,894 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-658,872 GBP2024-05-01 ~ 2025-04-30
-904,086 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-820,759 GBP2024-05-01 ~ 2025-04-30
-993,801 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,962 GBP2024-05-01 ~ 2025-04-30
29,905 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-151,228 GBP2024-05-01 ~ 2025-04-30
-218,545 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
155,180 GBP2025-04-30
160,967 GBP2024-04-30
Other Creditors
Current
104,501 GBP2025-04-30
108,449 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
82,019 GBP2025-04-30
84,443 GBP2024-04-30
Creditors
Current
20,240,413 GBP2025-04-30
19,772,763 GBP2024-04-30
Net Deferred Tax Liability/Asset
286,765 GBP2025-04-30
232,803 GBP2024-04-30
202,898 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53,962 GBP2024-05-01 ~ 2025-04-30
29,905 GBP2023-05-01 ~ 2024-04-30