Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
162,005 GBP2025-04-30
427,966 GBP2024-04-30
Debtors
311,889 GBP2025-04-30
611,447 GBP2024-04-30
Cash at bank and in hand
841,623 GBP2025-04-30
515,982 GBP2024-04-30
Current Assets
1,153,512 GBP2025-04-30
1,243,429 GBP2024-04-30
Net Current Assets/Liabilities
-50,194 GBP2025-04-30
1,037,562 GBP2024-04-30
Total Assets Less Current Liabilities
111,811 GBP2025-04-30
1,465,528 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-33,093 GBP2024-04-30
Net Assets/Liabilities
74,158 GBP2025-04-30
1,354,586 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
73,158 GBP2025-04-30
1,353,586 GBP2024-04-30
Equity
74,158 GBP2025-04-30
1,354,586 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,540 GBP2025-04-30
75,540 GBP2024-04-30
Other
630,565 GBP2025-04-30
1,456,497 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
706,105 GBP2025-04-30
1,532,037 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-825,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-825,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,149 GBP2025-04-30
62,226 GBP2024-04-30
Other
479,951 GBP2025-04-30
1,041,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,100 GBP2025-04-30
1,104,071 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,923 GBP2024-05-01 ~ 2025-04-30
Other
28,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,106 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-590,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-590,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
11,391 GBP2025-04-30
13,314 GBP2024-04-30
Other
150,614 GBP2025-04-30
414,652 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
40,924 GBP2025-04-30
231,914 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
270,965 GBP2025-04-30
Amounts falling due within one year, Current
379,533 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
311,889 GBP2025-04-30
Amounts falling due within one year, Current
611,447 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,911 GBP2025-04-30
75,180 GBP2024-04-30
Amounts owed to group undertakings
Current
1,029,924 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
159,121 GBP2025-04-30
98,306 GBP2024-04-30
Other Creditors
Current
3,750 GBP2025-04-30
32,381 GBP2024-04-30
Non-current
0 GBP2025-04-30
33,093 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30