Fixed Assets - Investments
78,315,102 GBP2025-04-30
78,292,742 GBP2024-04-30
Fixed Assets
78,315,102 GBP2025-04-30
78,292,742 GBP2024-04-30
Debtors
758 GBP2025-04-30
0 GBP2024-04-30
Net Current Assets/Liabilities
-50,705 GBP2025-04-30
-27,221 GBP2024-04-30
Total Assets Less Current Liabilities
78,264,397 GBP2025-04-30
78,265,521 GBP2024-04-30
Equity
Called up share capital
77,033,100 GBP2025-04-30
77,033,100 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,231,297 GBP2025-04-30
1,232,421 GBP2024-04-30
0 GBP2023-04-30
Equity
44,162,243 GBP2025-04-30
40,597,886 GBP2024-04-30
30,682,400 GBP2023-04-30
Profit/Loss
267,724 GBP2024-05-01 ~ 2025-04-30
1,500,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
77,033,100 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
77,033,100 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
0 GBP2023-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
77,033,100 GBP2025-04-30
77,033,100 GBP2024-04-30
Amounts invested in assets
78,315,102 GBP2025-04-30
78,292,742 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
0 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
758 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
51,463 GBP2025-04-30
27,221 GBP2024-04-30
Creditors
Current
51,463 GBP2025-04-30
27,221 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-758 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30