Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-01 ~ 2024-04-05
Turnover/Revenue
57,922 GBP2024-04-06 ~ 2025-04-05
50,338 GBP2023-04-01 ~ 2024-04-05
Cost of Sales
-14,080 GBP2024-04-06 ~ 2025-04-05
-11,478 GBP2023-04-01 ~ 2024-04-05
Gross Profit/Loss
43,842 GBP2024-04-06 ~ 2025-04-05
38,860 GBP2023-04-01 ~ 2024-04-05
Administrative Expenses
-4,743 GBP2024-04-06 ~ 2025-04-05
81,742 GBP2023-04-01 ~ 2024-04-05
Operating Profit/Loss
50,599 GBP2024-04-06 ~ 2025-04-05
151,560 GBP2023-04-01 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
27,515 GBP2024-04-06 ~ 2025-04-05
8,137 GBP2023-04-01 ~ 2024-04-05
Profit/Loss
78,114 GBP2024-04-06 ~ 2025-04-05
159,697 GBP2023-04-01 ~ 2024-04-05
Property, Plant & Equipment
131 GBP2025-04-05
154 GBP2024-04-05
Investment Property
800,000 GBP2025-04-05
800,000 GBP2024-04-05
Fixed Assets
800,131 GBP2025-04-05
800,154 GBP2024-04-05
Debtors
4,740 GBP2025-04-05
470,671 GBP2024-04-05
Cash at bank and in hand
79,477 GBP2025-04-05
387,047 GBP2024-04-05
Current Assets
89,570 GBP2025-04-05
862,200 GBP2024-04-05
Net Current Assets/Liabilities
-13,615 GBP2025-04-05
831,021 GBP2024-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
23 GBP2024-04-06 ~ 2025-04-05
27 GBP2023-04-01 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
251 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120 GBP2025-04-05
97 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
131 GBP2025-04-05
154 GBP2024-04-05
Investment Property - Fair Value Model
800,000 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,740 GBP2025-04-05
20,671 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
450,000 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
4,740 GBP2025-04-05
470,671 GBP2024-04-05
Trade Creditors/Trade Payables
Current
7,448 GBP2025-04-05
23,188 GBP2024-04-05
Other Creditors
Current
95,737 GBP2025-04-05
7,991 GBP2024-04-05