Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-08-01 ~ 2023-04-30
Turnover/Revenue
208,542 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
17,148 GBP2023-05-01 ~ 2024-04-30
3,954 GBP2022-08-01 ~ 2023-04-30
Operating Profit/Loss
506,394 GBP2023-05-01 ~ 2024-04-30
-3,954 GBP2022-08-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
118 GBP2023-05-01 ~ 2024-04-30
7 GBP2022-08-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
35,942 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
470,570 GBP2023-05-01 ~ 2024-04-30
-3,947 GBP2022-08-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,393 GBP2023-05-01 ~ 2024-04-30
-750 GBP2022-08-01 ~ 2023-04-30
Profit/Loss
352,177 GBP2023-05-01 ~ 2024-04-30
-3,197 GBP2022-08-01 ~ 2023-04-30
Investment Property
2,785,198 GBP2024-04-30
490,198 GBP2023-04-30
Debtors
1,583 GBP2024-04-30
47,486 GBP2023-04-30
Cash at bank and in hand
65,542 GBP2024-04-30
15,949 GBP2023-04-30
Current Assets
67,125 GBP2024-04-30
63,435 GBP2023-04-30
Creditors
Current
1,408,302 GBP2024-04-30
556,730 GBP2023-04-30
Net Current Assets/Liabilities
-1,341,177 GBP2024-04-30
-493,295 GBP2023-04-30
Total Assets Less Current Liabilities
1,444,021 GBP2024-04-30
-3,097 GBP2023-04-30
Creditors
Non-current
-1,016,191 GBP2024-04-30
Net Assets/Liabilities
349,080 GBP2024-04-30
-3,097 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
112,730 GBP2024-04-30
-3,197 GBP2023-04-30
Equity
349,080 GBP2024-04-30
-3,097 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-08-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,927 GBP2023-05-01 ~ 2024-04-30
-3,197 GBP2022-08-01 ~ 2023-04-30
Comprehensive Income/Expense
352,177 GBP2023-05-01 ~ 2024-04-30
-3,197 GBP2022-08-01 ~ 2023-04-30
Audit Fees/Expenses
2,500 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
39,643 GBP2023-05-01 ~ 2024-04-30
-750 GBP2022-08-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
117,643 GBP2023-05-01 ~ 2024-04-30
-750 GBP2022-08-01 ~ 2023-04-30
Investment Property - Fair Value Model
2,785,198 GBP2024-04-30
490,198 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
523 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,583 GBP2024-04-30
46,963 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,583 GBP2024-04-30
47,486 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
81,464 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36 GBP2024-04-30
180 GBP2023-04-30
Amounts owed to group undertakings
Current
1,253,350 GBP2024-04-30
554,800 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,445 GBP2024-04-30
Other Creditors
Current
23,007 GBP2024-04-30
1,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,016,191 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
352,177 GBP2023-05-01 ~ 2024-04-30