Administrative Expenses
-7,300 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-05-01 ~ 2025-04-30
75,607 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
12,448,202 GBP2024-05-01 ~ 2025-04-30
75,607 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
12,448,202 GBP2024-05-01 ~ 2025-04-30
75,607 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
12,448,202 GBP2024-05-01 ~ 2025-04-30
75,607 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
1,100 GBP2024-04-30
Debtors
6,000,000 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
6,633,659 GBP2025-04-30
133,735 GBP2024-04-30
Current Assets
12,633,659 GBP2025-04-30
133,735 GBP2024-04-30
Net Current Assets/Liabilities
12,547,105 GBP2025-04-30
97,803 GBP2024-04-30
Total Assets Less Current Liabilities
12,547,105 GBP2025-04-30
98,903 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
12,547,004 GBP2025-04-30
98,802 GBP2024-04-30
98,802 GBP2023-04-30
Equity
12,547,105 GBP2025-04-30
98,903 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,448,202 GBP2024-05-01 ~ 2025-04-30
75,607 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,607 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Other Debtors
Current
1,200,000 GBP2025-04-30
0 GBP2024-04-30
Non-current
4,800,000 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
6,834 GBP2024-04-30
Other Creditors
Current
34,932 GBP2025-04-30
29,098 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
51,622 GBP2025-04-30
0 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
101 shares2025-04-30
101 shares2024-04-30