Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Operating Profit/Loss
-78,000 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
9,331,000 GBP2022-05-01 ~ 2023-04-30
1,323,000 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
9,331,000 GBP2022-05-01 ~ 2023-04-30
1,245,000 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
9,331,000 GBP2022-05-01 ~ 2023-04-30
1,245,000 GBP2021-05-01 ~ 2022-04-30
Fixed Assets
335,996,000 GBP2023-04-30
326,700,000 GBP2022-04-30
Debtors
Current
53,000 GBP2023-04-30
53,000 GBP2022-04-30
Cash at bank and in hand
344,000 GBP2023-04-30
309,000 GBP2022-04-30
Current Assets
397,000 GBP2023-04-30
362,000 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-327,369,000 GBP2023-04-30
-327,369,000 GBP2022-04-30
Net Current Assets/Liabilities
-326,972,000 GBP2023-04-30
-327,007,000 GBP2022-04-30
Total Assets Less Current Liabilities
9,024,000 GBP2023-04-30
-307,000 GBP2022-04-30
Net Assets/Liabilities
9,024,000 GBP2023-04-30
-307,000 GBP2022-04-30
Equity
Called up share capital
560,000 GBP2023-04-30
560,000 GBP2022-04-30
560,000 GBP2021-05-01
Retained earnings (accumulated losses)
8,464,000 GBP2023-04-30
-867,000 GBP2022-04-30
-2,112,000 GBP2021-05-01
Equity
9,024,000 GBP2023-04-30
-307,000 GBP2022-04-30
-1,552,000 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
9,331,000 GBP2022-05-01 ~ 2023-04-30
1,245,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,331,000 GBP2022-05-01 ~ 2023-04-30
1,245,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
9,331,000 GBP2022-05-01 ~ 2023-04-30
1,245,000 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
1,819,000 GBP2022-05-01 ~ 2023-04-30
237,000 GBP2021-05-01 ~ 2022-04-30
Debtors
Non-current
335,996,000 GBP2023-04-30
326,700,000 GBP2022-04-30
Other Debtors
Current
53,000 GBP2023-04-30
53,000 GBP2022-04-30
Cash and Cash Equivalents
344,000 GBP2023-04-30
309,000 GBP2022-04-30
Amounts owed to group undertakings
Current
327,369,000 GBP2023-04-30
327,369,000 GBP2022-04-30
Creditors
Current
327,369,000 GBP2023-04-30
327,369,000 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
560,000 shares2023-04-30
560,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
02022-05-01 ~ 2023-04-30