Average Number of Employees
02024-05-01 ~ 2025-04-30
Profit/Loss
435,342 GBP2024-05-01 ~ 2025-04-30
239,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Investment property
6,483,095 GBP2025-04-30
Property, Plant & Equipment
Investment property
6,483,095 GBP2025-04-30
6,483,095 GBP2024-04-30
Turnover/Revenue
791,106 GBP2024-05-01 ~ 2025-04-30
666,421 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
791,106 GBP2024-05-01 ~ 2025-04-30
666,421 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-224,612 GBP2024-05-01 ~ 2025-04-30
-182,423 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
566,494 GBP2024-05-01 ~ 2025-04-30
483,998 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
22,295 GBP2024-05-01 ~ 2025-04-30
355 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
588,789 GBP2024-05-01 ~ 2025-04-30
-118,327 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-153,447 GBP2024-05-01 ~ 2025-04-30
-121,400 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
435,342 GBP2024-05-01 ~ 2025-04-30
-239,727 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
2,034,494 GBP2025-04-30
1,599,152 GBP2024-04-30
2,138,879 GBP2023-04-30
Property, Plant & Equipment
6,483,095 GBP2025-04-30
6,483,095 GBP2024-04-30
Debtors
Current
214,635 GBP2025-04-30
8,738 GBP2024-04-30
Current Assets
1,378,418 GBP2025-04-30
753,436 GBP2024-04-30
Creditors
Current
5,805,522 GBP2025-04-30
5,615,882 GBP2024-04-30
Net Current Assets/Liabilities
4,427,104 GBP2025-04-30
4,862,446 GBP2024-04-30
Total Assets Less Current Liabilities
2,055,991 GBP2025-04-30
1,620,649 GBP2024-04-30
Net Assets/Liabilities
2,034,794 GBP2025-04-30
1,599,452 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Equity
2,034,794 GBP2025-04-30
1,599,452 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,483,095 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
170,020 GBP2025-04-30
314 GBP2024-04-30
Other Debtors
Current
44,615 GBP2025-04-30
8,424 GBP2024-04-30
Trade Creditors/Trade Payables
Current
252 GBP2025-04-30
Corporation Tax Payable
Current
153,447 GBP2025-04-30
121,400 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,651 GBP2025-04-30
24,434 GBP2024-04-30
Other Creditors
Current
186,751 GBP2025-04-30
31,627 GBP2024-04-30