Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,227,139 GBP2025-04-30
2,085,186 GBP2024-04-30
Fixed Assets
2,227,139 GBP2025-04-30
2,085,186 GBP2024-04-30
Debtors
Current
4,675 GBP2025-04-30
5,293 GBP2024-04-30
Current Assets
4,675 GBP2025-04-30
5,293 GBP2024-04-30
Net Current Assets/Liabilities
-2,371,737 GBP2025-04-30
-2,150,484 GBP2024-04-30
Total Assets Less Current Liabilities
-144,598 GBP2025-04-30
-65,298 GBP2024-04-30
Net Assets/Liabilities
-144,598 GBP2025-04-30
-65,298 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-144,599 GBP2025-04-30
-65,299 GBP2024-04-30
Equity
-144,598 GBP2025-04-30
-65,298 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,143 GBP2025-04-30
129,143 GBP2024-04-30
Other
2,121,627 GBP2025-04-30
1,956,043 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,250,770 GBP2025-04-30
2,085,186 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,631 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
23,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,631 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,631 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
105,512 GBP2025-04-30
129,143 GBP2024-04-30
Other
2,121,627 GBP2025-04-30
1,956,043 GBP2024-04-30
Prepayments/Accrued Income
Current
4,675 GBP2025-04-30
5,293 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,754 GBP2025-04-30
13,158 GBP2024-04-30
Amounts owed to group undertakings
Current
2,146,663 GBP2025-04-30
1,903,941 GBP2024-04-30
Other Creditors
Current
223,530 GBP2025-04-30
235,213 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,465 GBP2025-04-30
3,465 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30