Turnover/Revenue
125,000 GBP2024-05-01 ~ 2025-04-30
125,000 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-12,408 GBP2024-05-01 ~ 2025-04-30
-8,775 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
112,592 GBP2024-05-01 ~ 2025-04-30
41,225 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
8,408 GBP2024-05-01 ~ 2025-04-30
2,794 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
111,967 GBP2024-05-01 ~ 2025-04-30
26,601 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
83,975 GBP2024-05-01 ~ 2025-04-30
1,201 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
-579,782 GBP2025-04-30
-579,782 GBP2024-05-01
-663,757 GBP2024-04-30
-663,757 GBP2023-05-01
-664,958 GBP2022-05-01
Investment Property
1,850,000 GBP2025-04-30
1,850,000 GBP2024-04-30
Fixed Assets - Investments
171,342 GBP2025-04-30
180,375 GBP2024-04-30
Debtors
Current
7,005 GBP2025-04-30
8,055 GBP2024-04-30
Cash at bank and in hand
209,166 GBP2025-04-30
113,593 GBP2024-04-30
Equity
Called up share capital
2,755,729 GBP2025-04-30
2,755,729 GBP2024-04-30
Audit Fees/Expenses
4,000 GBP2024-05-01 ~ 2025-04-30
2,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Current Tax for the Period
27,992 GBP2024-05-01 ~ 2025-04-30
25,400 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
27,992 GBP2024-05-01 ~ 2025-04-30
6,650 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
171,342 GBP2025-04-30
180,375 GBP2024-04-30
Prepayments/Accrued Income
Current
3,303 GBP2025-04-30
4,104 GBP2024-04-30
Corporation Tax Payable
Current
27,992 GBP2025-04-30
25,400 GBP2024-04-30
Amount of value-added tax that is payable
Current
5,438 GBP2025-04-30
5,626 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
28,136 GBP2025-04-30
29,025 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,755,729 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2,755,729 GBP2024-05-01 ~ 2025-04-30
2,755,729 GBP2023-05-01 ~ 2024-04-30