Intangible Assets
6,894 GBP2025-04-30
5,326 GBP2024-04-30
Property, Plant & Equipment
278,186 GBP2025-04-30
281,118 GBP2024-04-30
Fixed Assets
285,080 GBP2025-04-30
286,444 GBP2024-04-30
Debtors
137,119 GBP2025-04-30
5,380 GBP2024-04-30
Cash at bank and in hand
450,243 GBP2025-04-30
34,181 GBP2024-04-30
Current Assets
593,896 GBP2025-04-30
39,561 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-887,827 GBP2025-04-30
Net Current Assets/Liabilities
-293,931 GBP2025-04-30
-292,296 GBP2024-04-30
Total Assets Less Current Liabilities
-8,851 GBP2025-04-30
-5,852 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-8,852 GBP2025-04-30
-5,853 GBP2024-04-30
Equity
-8,851 GBP2025-04-30
-5,852 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
6,936 GBP2025-04-30
5,333 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
42 GBP2025-04-30
7 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
35 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
224,204 GBP2025-04-30
224,204 GBP2024-04-30
Other
99,859 GBP2025-04-30
87,037 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
324,063 GBP2025-04-30
311,241 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
45,877 GBP2025-04-30
30,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,877 GBP2025-04-30
30,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
16,594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,594 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
-840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
224,204 GBP2025-04-30
224,204 GBP2024-04-30
Other
53,982 GBP2025-04-30
56,914 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,880 GBP2025-04-30
4,168 GBP2024-04-30
Amounts Owed By Related Parties
132,509 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
730 GBP2025-04-30
Amounts falling due within one year, Current
1,212 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
137,119 GBP2025-04-30
Amounts falling due within one year, Current
5,380 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,154 GBP2025-04-30
192 GBP2024-04-30
Amounts owed to group undertakings
Current
649,449 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,402 GBP2025-04-30
7,101 GBP2024-04-30
Other Creditors
Current
233,822 GBP2025-04-30
324,564 GBP2024-04-30
Creditors
Current
887,827 GBP2025-04-30
331,857 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 shares2025-04-30
1 shares2024-04-30