Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Administrative Expenses
-2,289,814 GBP2024-05-01 ~ 2025-04-30
-83,382 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-2,248,615 GBP2024-05-01 ~ 2025-04-30
-83,382 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
17,775 GBP2024-05-01 ~ 2025-04-30
34,710 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,710,705 GBP2024-05-01 ~ 2025-04-30
2,206,667 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
1,930,783 GBP2025-04-30
4,161,623 GBP2024-04-30
2,210,295 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,710,705 GBP2024-05-01 ~ 2025-04-30
2,206,667 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-520,135 GBP2024-05-01 ~ 2025-04-30
-255,339 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
62,888 GBP2024-05-01 ~ 2025-04-30
62,888 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
5,611 GBP2024-05-01 ~ 2025-04-30
7,244 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
68,499 GBP2024-05-01 ~ 2025-04-30
70,132 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
62,888 GBP2024-05-01 ~ 2025-04-30
62,888 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-427,676 GBP2024-05-01 ~ 2025-04-30
551,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
2,274,313 GBP2024-04-30
Property, Plant & Equipment
Buildings
2,221,313 GBP2024-04-30
Other Debtors
Non-current
601,875 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,298,987 GBP2025-04-30
1,329,147 GBP2024-04-30
Other Debtors
Current
601,875 GBP2025-04-30
Debtors
Current
1,900,862 GBP2025-04-30
1,329,147 GBP2024-04-30
Cash at bank and in hand
32,210 GBP2025-04-30
13,714 GBP2024-04-30
Other Creditors
Current
1,978 GBP2025-04-30
2,294 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
311 GBP2025-04-30
2,132 GBP2024-04-30
Creditors
Current
2,289 GBP2025-04-30
4,426 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,914 shares2025-04-30
18,914 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30