Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
162,399 GBP2025-04-30
162,463 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
162,499 GBP2025-04-30
162,563 GBP2024-04-30
Debtors
1,873 GBP2025-04-30
5,040 GBP2024-04-30
Cash at bank and in hand
1,068 GBP2025-04-30
1,102 GBP2024-04-30
Current Assets
2,941 GBP2025-04-30
6,142 GBP2024-04-30
Creditors
Current
109,707 GBP2025-04-30
52,175 GBP2024-04-30
Net Current Assets/Liabilities
-106,766 GBP2025-04-30
-46,033 GBP2024-04-30
Total Assets Less Current Liabilities
55,733 GBP2025-04-30
116,530 GBP2024-04-30
Creditors
Non-current
26,473 GBP2024-04-30
Net Assets/Liabilities
55,733 GBP2025-04-30
90,057 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
55,633 GBP2025-04-30
89,957 GBP2024-04-30
Equity
55,733 GBP2025-04-30
90,057 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,314 GBP2025-04-30
61,314 GBP2024-04-30
Land and buildings, Short leasehold
223,905 GBP2025-04-30
223,905 GBP2024-04-30
Land and buildings, Long leasehold
103,824 GBP2024-04-30
Plant and equipment
5,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
389,043 GBP2025-04-30
394,053 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
223,905 GBP2025-04-30
223,905 GBP2024-04-30
Plant and equipment
5,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,644 GBP2025-04-30
231,590 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
61,314 GBP2025-04-30
61,314 GBP2024-04-30
Land and buildings, Long leasehold
101,149 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
100 GBP2024-04-30
Other Investments Other Than Loans
100 GBP2025-04-30
100 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,873 GBP2025-04-30
Amounts falling due within one year, Current
5,040 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,519 GBP2025-04-30
1,444 GBP2024-04-30
Other Creditors
Current
99,188 GBP2025-04-30
50,731 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
26,473 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,324 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-05-01 ~ 2025-04-30