Property, Plant & Equipment
4,916 GBP2025-04-30
5,532 GBP2024-04-30
Fixed Assets - Investments
62,598 GBP2025-04-30
95,469 GBP2024-04-30
Debtors
Current
257,652 GBP2025-04-30
218,955 GBP2024-04-30
Cash at bank and in hand
100,803 GBP2025-04-30
36,763 GBP2024-04-30
Creditors
Non-current
-3,717 GBP2025-04-30
-48,317 GBP2024-04-30
Net Assets/Liabilities
96,172 GBP2025-04-30
25,829 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
96,072 GBP2025-04-30
25,729 GBP2024-04-30
Equity
96,172 GBP2025-04-30
25,829 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
17,217 GBP2025-04-30
20,152 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,217 GBP2025-04-30
20,152 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-6,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,301 GBP2025-04-30
14,620 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,301 GBP2025-04-30
14,620 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,089 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
556,963 GBP2025-04-30
534,561 GBP2024-04-30
Investments in Subsidiaries
62,598 GBP2025-04-30
95,469 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
75,366 GBP2025-04-30
106,319 GBP2024-04-30
Other Debtors
Current
182,286 GBP2025-04-30
112,636 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
44,600 GBP2025-04-30
44,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,139 GBP2025-04-30
12,832 GBP2024-04-30
Other Creditors
Current
72,759 GBP2025-04-30
70,406 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,717 GBP2025-04-30
48,317 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,800 GBP2025-04-30
53,770 GBP2024-04-30