Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Fixed Assets - Investments
9,610,104 GBP2025-04-30
9,610,104 GBP2024-04-30
Fixed Assets
9,610,104 GBP2025-04-30
9,610,104 GBP2024-04-30
Debtors
Current
325,300 GBP2025-04-30
325,300 GBP2024-04-30
Current Assets
325,300 GBP2025-04-30
325,300 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-4,904,655 GBP2024-04-30
Net Current Assets/Liabilities
-7,361,530 GBP2025-04-30
-4,579,355 GBP2024-04-30
Total Assets Less Current Liabilities
2,248,574 GBP2025-04-30
5,030,749 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,243,547 GBP2024-04-30
Net Assets/Liabilities
-6,041,927 GBP2025-04-30
-5,212,798 GBP2024-04-30
Equity
Called up share capital
7,667 GBP2025-04-30
7,667 GBP2024-04-30
7,667 GBP2023-05-01
Share premium
758,943 GBP2025-04-30
758,943 GBP2024-04-30
758,943 GBP2023-05-01
Retained earnings (accumulated losses)
-6,808,537 GBP2025-04-30
-5,979,408 GBP2024-04-30
-4,964,211 GBP2023-05-01
Equity
-6,041,927 GBP2025-04-30
-5,212,798 GBP2024-04-30
-4,197,601 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-829,129 GBP2024-05-01 ~ 2025-04-30
-1,015,197 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-829,129 GBP2024-05-01 ~ 2025-04-30
-1,015,197 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-829,129 GBP2024-05-01 ~ 2025-04-30
-1,015,197 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-829,129 GBP2024-05-01 ~ 2025-04-30
-1,015,197 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-829,129 GBP2024-05-01 ~ 2025-04-30
-1,015,197 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-207,282 GBP2024-05-01 ~ 2025-04-30
-253,799 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
325,300 GBP2025-04-30
325,300 GBP2024-04-30
Amounts owed to group undertakings
Current
7,676,536 GBP2025-04-30
4,904,655 GBP2024-04-30
Other Creditors
Current
10,294 GBP2025-04-30
Creditors
Current
7,686,830 GBP2025-04-30
4,904,655 GBP2024-04-30
Other Remaining Borrowings
Non-current
8,290,501 GBP2025-04-30
10,243,547 GBP2024-04-30
Creditors
Non-current
8,290,501 GBP2025-04-30
10,243,547 GBP2024-04-30
Total Borrowings
8,290,501 GBP2025-04-30
10,243,547 GBP2024-04-30