Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
53,422 GBP2025-04-30
61,484 GBP2024-04-30
Debtors
18,501 GBP2025-04-30
9,676 GBP2024-04-30
Cash at bank and in hand
26,161 GBP2025-04-30
33,047 GBP2024-04-30
Current Assets
49,662 GBP2025-04-30
46,973 GBP2024-04-30
Net Current Assets/Liabilities
-718,844 GBP2025-04-30
-711,217 GBP2024-04-30
Total Assets Less Current Liabilities
-665,422 GBP2025-04-30
-649,733 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-665,522 GBP2025-04-30
-649,833 GBP2024-04-30
Equity
-665,422 GBP2025-04-30
-649,733 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,589 GBP2024-04-30
Other
121,757 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
265,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
119,653 GBP2025-04-30
114,867 GBP2024-04-30
Other
92,271 GBP2025-04-30
88,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,924 GBP2025-04-30
203,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,786 GBP2024-05-01 ~ 2025-04-30
Other
3,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
23,936 GBP2025-04-30
28,722 GBP2024-04-30
Other
29,486 GBP2025-04-30
32,762 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,603 GBP2025-04-30
3,643 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,898 GBP2025-04-30
6,033 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
18,501 GBP2025-04-30
9,676 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,364 GBP2025-04-30
9,855 GBP2024-04-30
Amounts owed to group undertakings
Current
195,478 GBP2025-04-30
195,478 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,480 GBP2025-04-30
6,631 GBP2024-04-30
Other Creditors
Current
546,184 GBP2025-04-30
546,226 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 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